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    Assistant Manager Finance - Bengaluru, India - Nucleus Office Parks, a Blackstone company

    Nucleus Office Parks, a Blackstone company
    Nucleus Office Parks, a Blackstone company Bengaluru, India

    6 days ago

    Default job background
    Description

    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:

    Educational Qualification:

    • Must be a CA with post qualification experience of minimum 2 years.

    Skills Required:

    • Experience in MIS Reporting, FS Closure, Ind AS, Taxation, Audit.
    • 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


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