Associate General Manager in IN - Karnataka - Bengaluru (JR02334)

SitusAMC is where the best and most passionate people come to transform our client’s businesses and their own careers. Whether you’re a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.

At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local – come join our team!

- Ownership for month-end and year-end book closures as per IGAAP and USGAAP to ensure its in compliance with accounting policies, principles and procedures.

- Produce monthly Inter-company (I/co) invoices on the last day of the month based on applicable transfer pricing model.

- Provide month-end and year-end reports to the US offices and ensure I/co balances are reconciled every fortnight.

- Ensure month-end provisions, depreciation accounting, accruals, forex transactions, ledger scrutiny as part of the month / year end book close.

- Fixed Assets Accounting as per accounting principles, capitalization policy, identifying capitalization or repairs, additions / deletions to assets and depreciating / amortization of the assets.

- Actively involved in producing Budgets, prepare analysis and commentary on Actuals vs Budgets vs Prior Year for the month and YTD.

- Cash flow management, devise a monthly forecast to ensure funds are adequately requested from US offices, managed and monitored.

- Provide PxQ analysis and trend charts for review and onward submission to FP&A team.

- Liaise with statutory auditors to ensure timely completion of audits.

- Ensure all vendor invoices, rental and utility payments, employee reimbursements, related advances are processed accurately and in timely accordance with accounting principles and SitusAMC approval policies.

- Compliance and adherence to internal controls including verification and validation of vendor invoices, contracts, purchase orders and agreements, as applicable.

- Ensure statutory compliances on withholding taxes, GST credits, reverse charges, and its timely remittances in to the government treasury.

- Ensure secretarial compliances and timely filings of secretarial forms with ROC including scheduling and conduct of the board meetings and filing of board resolutions
SKILL SETS REQUIRED:
➢ Candidates with at least 8 years of experience in F&A function and has a solid understanding of the Financial Statements

➢ High attention to detail

➢ Must have an analytical bent of mind

➢ Should have good communication and interpersonal skills

➢Should be able to build tools with high scalability and agility
 

QUALIFICATIONS/ REQUIREMENTS:

➢ Chartered Accountant, MBA or similar academic qualification

➢ Preferably from ITES industry and having experience of getting audit done by Big4

➢ Hands-on experience in working on any ERP, preferably WorkDay. SAP, Oracle Financials or MS Navision, Dynamics is an added advantage

➢ Excellent in MS-Office suite - Excel, PowerPoint

➢ Candidate must be located within the city boundaries

➢ High producer with attention to quality

➢ Strong PC skills, with demonstrated proficiency with Microsoft Office

➢ Willing to work from office

➢ Willingness to learn and invest time and effort for career development.

Note: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings. SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.

The annual full time base salary range for this role is

Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. Additionally, certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval.

SitusAMC offers a comprehensive and competitive benefits plan.

SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.