Deputy General Manager-Finance

Cost Control and Monitoring

 - Partner with other departments and coordinate with Corporate finance to facilitate the annual planning process 

ensuring organization’s interests are kept in mind 

 - Provide financial and cost review based on actual / budgets / commitments with regional head of departments, to 

identify, measure and monitor actions to control cost and to improve profitability and liquidity situation 

 - Provide reports for regional management undertaking a comparative profitability study and providing project wise 

comparisons on productivity, costs etc. 

 - Participate in Budget and Operational reviews as the brand/segment representative critically examining alignment of 

annual budgets vis a vis the brand/segment strategy 

 - Monitor project performance throughout implementation and provide periodic reports in this respect 

 - Monitor and track the status of working capital and undertake measures to optimise the same 

Business Plan, Business case analysis, financial review of contracts and agreement

 - Coordinate with business team in developing finance budget AOP/AEP and monitoring progress. 

 - Review of contracts / agreements from a financial perspective 

 - Work closely with Business Head in managing P&L and cash flow of the region in alignment with Corporate goal 

Planning and automation

 - Evaluate peripheral systems from a financial perspective to ensure that correct processes are followed, and accounting / audit trail is possible. 

 - Establish internal controls in the organisation through implementation of robust business processes and automation of financial processes at site 

Business Support

 - Investor relations - work with Investor relations teams for providing information financial results where there is a JV 

        partner. 

• Accounts and Audit:

  • Ensure maintenance of books of accounts as per rules, regulation and standards 

  • Managing consolidation of accounts 

  • Monitoring & scrutiny of Corporate Accounts 

  • Preparation of monthly financials for MIS and Quarterly Results for Audit/LR 

  • Completion of Statutory Audit within the timeline 

  • RERA reporting within timelines including CA certification 

  • Understand and adhere to the IFC framework relating to finance. 

  • Liaison with internal audit function/ auditors

Developmental

 - Keep abreast with updates on regulatory and statutory changes and guidelines, specifically local regulations around real estate development  

 - Continuously update knowledge and keep abreast of changing trends and guidelines