BIG 4 Candidates or candidates who have worked in road/ infra projects/ InvIT Co. are only preferred. Designation - Accounts Manager- Team handling role Location - Mumbai Qualification - CA Should have prior experience in handling team Key Responsibilities: Accounting & Bookkeeping Oversee daily accounting activities for the InvIT and all SPVs. Ensure accurate maintenance of: General ledger and sub-ledgers Minimal fixed asset registers (asset-light model) Bank reconciliations and other control accounts Record periodic invoices from SPV operators and routine expense transactions. Ensure timely processing of payments per month at the SPV level. Financial Closures & Consolidation Support Assist in monthly, quarterly, and annual financial closings for SPVs and the InvIT. Coordinate with SPV teams to collect financial data for consolidation. Prepare required schedules and reconciliations for group consolidation using the equity method. Support accounting of service concession agreements in line with Ind-AS requirements. Audit & Compliance Support Prepare audit schedules, reconciliations, and documentation for statutory and internal audits. Address routine audit queries in coordination with the Financial Controller. Ensure accounting records meet audit and regulatory requirements. ERP & Systems Integration Participate in ERP implementation and ensure proper mapping of accounting processes. D sure smooth integration of banking and financial transactions with the ERP
Job Title
Chartered Accountant