CA - Sr. Finance Manager -BKC-Mumbai

• Responsible for Managing finance function of developing real estate projects
• Develop and implement Finance and commercial SOPs and ensuring compliance of same
• Ensure smooth coordination between finance and other teams such as Projects, Leasing, Contracts.
• Prepare, monitor and reforecast of Project budgets and cash flows.
• Handle report and compliance functions including statutory audits, statutory compliance related to
• Asset management and investor reporting for developing projects.
• Covering key activities which includes day to day development finance process, budget preparation and tracking,
• review of contracts, managing audits, various stakeholders reportings, Statutory compliances etc.
• Statutory Audit Tax Audit Certification
• Statutory audit of the listed and private company as per SEBI, Companies Act, 1956, Companies Act 2013, IND AS and IGAAP (from planning to completion).
• Preparation & Review of various certificates as per guidance note on certificates issued by ICAI.
• Performed Tax Audit as required under Income Tax Laws of listed and unlisted clients.
• Consolidation and Group Reporting
• Handled various areas of consolidation such as consolidation manual entries, minority reconciliation,
• mark up eliminations, profit reconciliation, intercompany reconciliation, associate working,
• borrowings/investments/goodwill reconciliation, consolidated cash flow and segment reporting
• Preparation and Review of Group deliverables as per IFRS
• SOX Compliance
• Assessed design and operative effectiveness of controls related to significant processes such as
• revenue, impairment, direct tax, cash and bank, book close process Ind AS Implementation
• Identification & Quantification of impact between IGAAP & Ind AS for each financial statement line
• item with corresponding IND AS requirements and option/exemption available if any under IND AS 101
• Highlighting the impacted areas with its effect on opening net worth and profits for comparative periods
• Assisted client in preparation of first full financial statements under IND AS for the year end along with
• comparative financial statement and opening balance sheet as on transition.
• Audit Planning and Risk Assessments
• Instrumental in Project planning, budgeting, staffing, administration & time analysis to perform the project in accordance with Firm standards.
• Identification of the significant risks and developing the planned audit procedures to address those risks etc.
• Work done in Planning of audit: Determination of Materiality, Analytical, scoping of material class of
• account balances and components based on quantitative and qualitative factors etc.
• Always focus on providing quality work on the job within effective time frame.

Key Skills

• Statutory Audit & Limited Reviews IND AS, IGAAP & IFRS
• Sox Compliance
• Ind AS Implementation & IGAAP Reconciliations
• Business Process Reviews
• Risk Assessments
• Liaison / Coordination of Sound Accounting & Auditing Knowledge
• Strong Analytical skills
• Effective Communicator o Strong Interpersonal skills & Problem-solving skills
• Efficient in multitasking, people management and project management skills

Experience

Qualification CA

Overall experience of around 8 years of experience in Mall/Hotel/Multiplexes Operations at Assistant Managerial Level

Type of industry

Mall/Real Estate/Property

Management/Hotel/Multiplexes Essential Experience

Experience of around 8 years of experience in Mall/Hotel/Multiplexes

Operations at Assistant Managerial Level

Salary :- 25 to 30 LPA

Contact Details :-

HR-Chitra Aher

chitraaher35@gmail.com