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