Senior Manager / AGM – Finance & Accounts - Real Estate Industry - CBD Belapur

Job Description:

Job Description:

We are seeking a performance-driven and forward-thinking Senior Manager—Finance to lead core finance functions, including reporting, compliance, cash flow oversight, and process optimization. The role demands a balance of technical financial expertise and a transformation mindset to modernize workflows, improve internal controls, and deliver strategic financial insights to the leadership team.

Reporting To: Chief Financial Officer (CFO)

Key Responsibilities:

1. Financial Reporting & Control:

• Manage timely and accurate preparation of financial statements in compliance with INDAS (Indian Accounting Standards)/IFRS (International Financial Reporting Standards)
• Oversee month-end and year-end close processes, including inter-departmental reconciliations
• Ensure adherence to accounting policies, regulatory requirements, and internal control standards
• Drive audit readiness (statutory and internal) with complete documentation and stakeholder alignment.

2. Process Improvement & Operational Excellence:

• Lead initiatives to streamline finance workflows, reduce manual interventions, and improve turnaround time
• Collaborate with cross-functional teams to digitize key financial processes (billing, expense management, vendor payouts, etc.)
• Identify system and process gaps; recommend automation and policy changes to improve efficiency
• Standardize SOPs across the finance function to enable consistency and audit traceability.

3. Cash Flow & Treasury Management:

• Monitor daily cash flows, working capital needs, and fund movement across business units
• Manage banking relationships for operational finance, fund utilization, and credit arrangements
• Prepare short- and long-term cash forecasts aligned with business plans and vendor commitments
• Ensure optimal utilization of resources while maintaining financial stability
• Manage accounts receivable to ensure timely collections and credit control
• Oversee accounts payable, ensuring timely vendor payments and maintaining cash discipline.

4. MIS & Business Analytics:

• Design and manage robust MIS for internal performance tracking, variance analysis, and leadership review 
• Deliver project-wise, department-wise, and consolidated reporting with clear insights for action
• Support data-driven decision-making through dashboards, KPIs, and budget-to-actual reports.

5. Strategic Finance Partnering:

• Assist in annual budgeting, forecasting cycles, and financial planning
• Evaluate investment proposals, pricing strategies, and cost-benefit initiatives in partnership with CXOs
• Provide financial inputs for board reviews, investor presentations, and leadership dashboards.

6. Team Management:

• Supervise and mentor junior finance staff, ensuring adherence to timelines and quality standards
• Allocate responsibilities across team members and monitor task execution
• Promote continuous learning and performance improvement within the team.

Key Competencies:

• Strong Technical Foundation: Deep understanding of accounting, finance, and compliance 
• Process Orientation: Demonstrated experience in improving and automating finance workflows
• Analytical Thinking: Ability to convert data into business insights and strategy
• Stakeholder Management: Proven capability to work across functions and influence decision-makers
• Discipline & Governance: Strong adherence to controls, audit-readiness, and ethical finance practices.

Qualifications:

• Chartered Accountant (CA) or Inter CA or MBA in Finance from a recognized institution
• 7–12 years of progressive experience in finance and controllership roles
• Proven experience in leading financial reporting, process improvement, and cash flow management
• Experience in real estate, infrastructure, or operations-heavy sectors will be an added advantage