CA, 5-7 yrs exp ; Finance Controller

About Company

The client is among Asia’s largest diversified real estate groups, with headquarters in Singapore. Their portfolio encompasses real estate investment management and development, spanning across 260+ cities in 40+ countries.

Celebrating 30 successful years, their Indian operations are based in Bangalore, with a presence in five cities: Chennai, Hyderabad, Pune (handling Mumbai as well), and Gurgaon.

Job Description

• Preparation and finalization of standalone and consolidated financial statements with schedule preparation of the Company under Ind AS/ IFRS monthly.

• Preparation and finalization of quarterly financial statements schedule preparation under Ind AS and IFRS for the current and prior years.

• Overall responsible for finalizing statutory audit of standalone and CONSOL FS, ICFR by statutory auditors and management testing of ICFR & reporting.

• Overall, in charge of the quarterly limited review of the standalone and quarterly financials through the external statutory auditors.

• Supporting and timely closure of internal audits.

• Technical expert for various existing and potential accounting matters. Discussion with external technical consultants, preparation, and finalization of accounting memos for the reporting.

• Responsible for the implementation and effective operation of the FSCP controls.

• Develop and implement the SOPs for the standalone and subsidiary entities with respect to book closure, and financial finalization.

• Coordinate with the Finance Automation team to enhance the reporting requirements through system automation.

• ERP implementation for the companies.

• Ensuring timely completion of all GL related activities

• Fixed Asset accounting and reconciliation

• Review of Bank Reconciliation Statement

• Preparation of monthly GST working, filing and payment, GST Audit, GST Annual return etc.

• Co-ordinate with tax consultants (Direct and Indirect tax) during assessment, return filings, etc.

• Managing Audit assignments like Internal Audit, Statutory Audit, IFC Audit, Tax, TP etc.

• Compliance of SEZ & Non-SEZ regulations

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