Assistant Manager/Manager - Accounts

Financial Reporting & Compliance

• Prepare timely and accurate quarterly and annual financial statements.
• Prepare Quarterly and Annual RERA Certificates, Tax Audit Reports, Cost Audit Reports, and other statutory certifications.
• Ensure compliance with GAAP, Ind-AS, and applicable regulatory requirements.
• Prepare requisite data and documents for SEBI filings.

Audit Management

• Coordinate with internal and statutory auditors.
• Provide required audit information and ensure closure of pending/open audit points.
• Support internal control evaluations and improvements.

Accounting & Analysis

• Verify and review XBRL submissions.
• Analyze financial information, identify deviations, and determine root causes for unusual accounting entries.
• Manage general ledger functions and support month-end and year-end closing processes.

Coordination & Operational Support

• Work closely with cross-functional departments for seamless day-to-day operations.
• Ensure proper documentation and maintain accurate financial records.
• Prepare management presentations and reports as required.

Systems & Tools

• Work with ERP systems such as SAP.
• Demonstrate proficiency in MS Office (Excel, Word, PowerPoint).
• Maintain basic knowledge of Direct & Indirect Taxation and the Companies Act.