Sugee - Manager/Senior Manager - Finance - CA

• Function: Finance and accounts
• Qualification: Chartered accountant with post qualification experience of 1-3 years.
• No. of attempts in CA final program should not exceed 4.
• Location : HO- Worli.
• Joining date : Prefer immediate joinee
• MIS Reporting & Variance Analysis :

• Prepare periodic MIS packs (P&L, balance sheet movement, cash flow summary, key ratios) for management review.
• Track budget vs actuals and perform variance analysis with actionable commentary for finance leadership.
• Assist in project-wise cost tracking and monitor major cost heads vs budgets.

Audit & Compliance (Good to have: Statutory audit exposure)

• Coordinate statutory audit requirements: prepare audit schedules, respond to auditor queries, and support closure of observations.
• Support internal controls documentation and compliance checklists.
• Assist in maintaining documentation for vendor/customer balances, contracts, and supporting for accounting positions.

Taxation & Regulatory Support :

• Support GST/TDS compliances: reconciliations, workings, data validation, and coordination for filings (with internal/external consultants).
• Assist in responding to notices/queries and maintaining compliance records.

Banking, Payments & Treasury Support :

• Support payment processing controls (maker-checker), vendor reconciliations, and ageing analysis.
• Assist in bank reconciliations, fund utilization tracking, and preparing data for bankers/financiers where required.

Project Coordination / Project Management (Good to have) :

• Coordinate with project teams to track certification, billing, collections data, and cost bookings.
• Help maintain trackers for key deliverables (closing calendar, audit schedules, compliance dates, MIS timelines).

Financial Accounting & Closing :

• Overview day-to-day accounting entries, scrutiny, and ledger hygiene (GL, sub-ledgers, inter-company, advances).
• Support monthly/quarterly/year-end closing activities, including provisions, accruals, reconciliations, and schedules.
• Ensure correct accounting treatment for real estate transactions (customer receipts, vendor bills, RCM/credits where applicable, capitalization,expenses).