Role : Senior Finance Executive - RTR, FPA, Asset Management

 Fresher
 Gurgaon

Job Description

 

  1. Record to Report
  • Review journal entries
  • Post and reconcile intercompany transactions
  • Process period end adjustments (e.g., accruals, currency conversions)
  • Perform period close process  
  • Process period end adjustments (e.g., accruals, currency conversions)
  • Consolidate information and produce reporting packages
  • VAT reporting to statutory agencies
  • Prepare Management Representation Letter and other audit documents
  • Preparation of IFRS financial statements, submission to the auditors and attending auditors queries

 

  1. Financial Planning & Analysis (FP&A)
  • Budget preparation and finalization with management.
  • Perform variance analysis
  • Assist in review of community budgets and providing feedback to community managers and Land Department auditors for finalization and approval of the budgets.
  • Perform periodic business review, and review business unit reporting
  • Prepare business unit financial statements, and perform business unit reporting

 

 

  1. Assets Management
  • Support community assets insurance related matters.
  • Review fixed assets register and ensure all transactions are timely booked.
  • Ensure depreciation is calculated appropriately.
  • Reconcile fixed-asset ledger
  • Provide fixed-asset data to support tax, statutory, and regulatory reporting

 

  1. Financial Operations
  • Preparation of IFRS financial statements, submission to the auditors and attending auditors queries.

 

  1. Other Expectations
  • Participate in the leadership meetings whenever required and present the status, MIS and oversight
  • Actively participate in the planning and strategy of organization-wide projects and new initiatives with a mindset of continuous improvement
  • Support team members in the day to day operation whenever required
  • Ensure the highest quality standards of operation by the team adhering to the internal compliance policy and guideline established by the management on the daily operational activities
  • Understanding about Communities Management /Real-estate management

 

Salary :   Not Disclosed by Recruiter

Industry :   IT Software - Other

Functional Area :   Business Finance

Role Category :   Computer/IT

Employment Type :   Full-Time

Education / Qualification :   MBA