Assistant Manager - Finance - CA

We have partnered with a listed REIT, to hire an Assistant Manager for their Finance Team.
Primary Responsibilities:

• Adhere to accounting SOPs while reviewing accounting statements.
• Ensure timely closure of books of accounts - Compilation of financial statements, finalization of statements.
• Ensure monthly MIS and collections report for the Leadership team are published and share in time.
• Adhere to the Budget for accounting activities of the asset.
• Assisting during Statutory, Internal, Cost Audit by providing necessary documents, records & details.
• Investigating and resolving audit findings, account discrepancies, and issues of non- compliance.
• Posting / Review of all entries in Tally / ERP & maintaining all accounting & statutory files.
• Contributing to the development of new or amended accounting systems, programs, and procedures.
• Review of all AMC's & regular Vendor's invoices within time frame along with outsourced agency.
• Monitor all bank activities sheets and receivable ageing data.
• Review of monthly TDS working & preparing challans for depositing the same.
• Preparing statement for reconciliation of TDS receivables.
• Review and Filing of all statutory returns (i.e. GST, TDS and Income Tax etc).
• Distribution & Collection of TDS Certificates from various vendors / clients.
• Preparation / Review of monthly bank reconciliation statement.
• Manage query resolution and reconciliation within the prescribed TATs.
• Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.
• Ensure accurate reporting of tax related details.
• Ensure that Company bears no cost escalations due to fines / penalties for delays in tax filing / inaccurate tax filing pertaining to the asset.
• Update all compliance related information regarding lender reporting / debt covenant testing, credit rating reviews etc., and exception reporting.
• Consolidate data coming from other teams of Finance, Leasing, Operations, etc within the stipulated time.
• Co-ordinate with rating agencies, bankers, other stakeholders as and when required.
• Deliver the role in alignment with the Environmental, Social, and Governance (ESG) framework, including Health and Safety (EHS).

Role Requirements:
- Chartered Accountant

• 2 to 4 years of experience
• Experience in MIS, FS Closure, Ind AS, Taxation
• Strong background in Accounts Payable
• Process Orientation
• Tally ERP
• MS Excel and MS PowerPoint
• Communication and Collaboration Skills
• Knowledge of Tax, Accounting and PF Compliance rules