• Mandate exposure of working with Real Estate or Infrastructure firms is required.
• Booking of revenue, expenses, provisions, fixed assets, foreign exchange transactions, payables, receivables, bank receipts / payments. Bank, Vendor & Debtors reconciliations, branch accounting, Inter-Company reconciliation, vendor payments & employee reimbursements, Travel advances & settlements.
• Monthly & Quarterly closing of General Ledger balances, Trial balance & financial statements Getting Tax, Statutory & Internal Audit done.  MIS Related - Actual vs. Budget Variance Analysis, Monthly Sales / Revenue analysis & expenses trending analysis, Debtors & Creditor’s ageing analysis, Monthly Balance Sheet, weekly actual & projected Cash Flow.
• Computation of tax, preparation of monthly summary of TDS for deposit, Verification of investment proofs for tax computation.
• Preparing annual Form 16 and quarterly TDS returns.
• Preparing and finalization of Balance Sheet with Auditors and management.
• Preparing various Payroll related monthly MIS reports as per requirement.
• Accounting of Accounts payable, verification of invoices, vendor’s management, payments as per credit terms, vendor reconciliation.
• Travel accounting, booking of provisions, Intercompany reconciliations, Branch Accounting.
• Booking of sales invoices, collection entries, and debtor’s ageing control.
• Preparation of Scrutiny Assessment Replies
• Handling TDS Compliance (TDS Deposit, TDS Returns, TDS Demands, filing corrections of TDS Returns, TDS Notices, 15G/H returns)
• Preparation and filing of 15CA and 15CB.

Minimum Requirements:

• CA with 6+ years of post-qualification experience in Accounts and Finance, preferably from a real estate industry.
• Establish systems controls and procedures for financial and accounting systems to achieve corporate objectives.
• Should be a self-starter and able to handle the team of 3-4 executives
• Excellent knowledge of Excel and power point.

Nice to have-  Knowledge of RERA