Accounts Head

Designation: Head – Accounts & Finance Location: Mumbai Reporting To: Management / Partners Experience • 8+ years of experience in Accounts & Finance. • Minimum 5 years in a senior finance role within a real estate developer is preferred • Strong understanding of project accounting, RERA, GST, TDS, lender compliance, and financial controls. • Experience handling multiple SPVs/projects preferred. Key Responsibilities Finance & Accounting • Complete ownership of books of accounts and financial reporting. • Monthly, quarterly, and annual financial closures. • Preparation and review of Balance Sheet, P&L, Cash Flow Statements, and MIS. Real Estate Project Accounting • Project-wise cost tracking and profitability analysis. • Budget vs Actual monitoring. • Revenue recognition and percentage completion accounting. • Inventory and customer ledger management. Banking & Treasury • Cash flow planning and fund management. • Monitoring escrow accounts and project accounts. • Bank reconciliations and treasury operations. Lender Compliance • Handling construction finance, LAP, AIF, and project funding compliance. • Coordination with banks, NBFCs, AIFs, trustees, and monitoring agencies. Taxation & Compliance • GST compliance and reconciliations. • TDS compliance and return filings. • Income Tax and statutory compliance coordination. • ROC compliance coordination. Internal Controls & Governance • Implement maker-checker controls. • Vendor onboarding and payment controls. • SOP implementation and compliance monitoring. • Audit readiness and documentation management. Audit & Due Diligence • Coordination with statutory auditors, internal auditors, and tax auditors. • Handling lender, investor, legal, and financial due diligence processes. Team Management • Lead and mentor accounts team. • Establish reporting timelines and accountability. • Drive automation and process improvements. Technical Skills Required • Strong knowledge of Real Estate Accounting, preferred. • RERA compliance. • IND AS / Accounting Standards. • GST and Direct Taxation. • Financial Modelling and MIS. • Tally ERP / ERP Systems. • Advanced Excel proficiency.