Sr. Manager - Finance & Accounts

• Lead and oversee day-to-day accounting operations across all business units and projects.
• Ensure accurate recording of financial transactions in compliance with applicable accounting standards.
• Monitor accounts payable, accounts receivable, general ledger, fixed assets, and inter-company transactions.
• Review journal entries, reconciliations, and accounting schedules.
• Ensure timely processing of vendor payments, customer receipts, and accounting entries.
• Drive automation and process improvements.
• Passing necessary accounting entries.
• Ensure that all invoices and vouchers are accurate, complete, and correspond with the purchase orders or service agreements and approving the same.
• Aligning approving day to day payments
• Oversee project-wise accounting and cost allocation.
• Monitor project expenditures against approved budgets.
• Ensure proper accounting of land acquisition, construction costs, project revenues, and customer collections.
• Review revenue recognition in accordance with applicable accounting standards and regulatory requirements.
• Coordinate with project, commercial, sales CRM teams for financial reporting.
• Ensuring timely booking of Invoices for advances paid

• Lead monthly, quarterly, and annual book closure processes.
• Ensure timely preparation and closure of the trial balance.
• Ensuring ledger reconciliations.
• Coordinate preparation of financial statements and management reports.
• Identify and resolve accounting discrepancies before financial closure.

• Manage the organization s treasury function, including cash flow planning and liquidity management.
• Develop and monitor daily, weekly, and monthly cash flow forecasts.
• Fund Management
• Maintain relationships with banks and financial institution.
• Manage banking operations including:
• Fund transfers
• Bank reconciliations
• Working capital management
• Monitor debt servicing schedules.
• Ensure that the necessary funds are available in the bank for processing payments
• Ensuring that bank accounts are operational updated.
• Managing the Petty Cash Petty cash expenses

• Ensure compliance with Companies Act, Income Tax, GST, TDS, RERA and other applicable regulations.
• Coordinate with statutory, internal, tax, cost auditors, Finalization Tax team in respect to operational accounting queries
• Ensure timely completion of audits and implementation of audit recommendations.
• Maintain strong internal financial controls and compliance documentation.

• Develop and strengthen accounting policies and Standard Operating Procedures (SOPs).
• Monitor internal controls to safeguard company assets.
• Ensure compliance with delegated authority and financial approval matrices.

• Prepare monthly MIS reports for senior management.
• Present cash flow, fund utilization, project profitability, and financial performance reports.
• Prepare Monthly, Yearly Half Yearly Actual vs Budget.
• Support budgeting, forecasting variance analysis.
• Preparing Vendor Customer ageing reports.

• Lead, mentor, and develop the team.
• Allocate responsibilities and monitor performance.
• Build a culture of accountability, accuracy, and continuous improvement.

• Chartered Accountant (CA) preferred; alternatively CMA or MBA (Finance) with significant relevant experience.
• Bachelor s degree in Commerce, Accounting, Finance, or a related discipline.

• 15-20 years of progressive experience in accounting banking.
• At least 5-8 years in a managerial role.
• Experience in the real estate is essential.
• Proven experience in managing accounting teams, banking treasury functions.

• Strong knowledge of accounting standards and financial reporting.
• Expertise in treasury management and banking operations.
• Experience with ERP systems such as Farvision.
• Advanced proficiency in Microsoft Excel
• Strong understanding of Companies Act, Taxation, RERA statutory compliance.
• Experience in project accounting and real estate financial reporting.

• Treasury and cash flow management
• Operational Banking management
• Trial balance and financial close management
• Internal controls and governance
• Audit and compliance management
• Leadership and people management
• Analytical and problem-solving skills

• Timely closure of monthly, quarterly, and annual books.
• Accuracy and completeness of trial balance and financial statements.
• Efficient cash flow and working capital management.
• Zero major audit observations.
• Improvement in banking relationships and financing efficiency.
• Reduction in accounting errors and reconciliation issues.
• Timely MIS reporting and management support.
• Successful implementation of process improvements and automation initiatives.

• Strong exposure to real estate project accounting and fund management.
• Experience handling multiple projects simultaneously.
• Ability to work under tight reporting deadlines.
• High level of integrity, commercial acumen, and attention to detail.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.