Quarterly compliances (Form-1, Form-2 and Form-3, inventory sold/unsold data upload, uploading channel partners details, cost details, litigations etc) and annual compliances (Form-5).
RERA amendment applications and RERA extension applications (if any)
Ensuring interest provisions for delayed possessions as per RERA.
Insurance ; CAR policy, policy for completed projects, vehicle insurance etc with the support of Corporate team.
Ensuring applicable Statutory compliance by respective teams across India.
ICFR Review : Understanding standard controls, its related risk and financial implications, coordinating with all departments for their respective controls for evidences gathering and ensuring controls are effective, Submission of evidences supportings to audit team, discussing with auditors and ensuring review closure.
SAP customizations, timely renewal of insurance of IT and other assets.
Preparing monthly cost MIS for all projects for reporting to cost management teams.
CA inter or CS, 5 + yearsxe2x80x99 experience. #LI-DNI