DHANRAJ GLOBAL CORPORATION PVT. LTD.
Job Description
Position Title: Manager – Finance & Accounts (Chartered Accountant)
Function / Department: Finance & Accounts
Location / Site: Head Office — Vashi, Navi Mumbai
Employment Type: Full-time, on-roll
Reports To: Chief Financial Officer
Positions Reporting In: Accounts Executives / Accountants
Travel Requirement: Occasional, between project sites
Salary Range :₹24 L – ₹ 30L per annum
Job Purpose
Own financial control, statutory and tax compliance, accurate books, and management reporting for Dhanraj Global Corporation across its real-estate and hospitality operations — and actively support the company’s transition to a professionally managed, IPO-ready organisation by strengthening financial controls, audit-readiness, and governance to listing standards.
Key ResponsibilitiesAccounting & Financial Control
- Own the integrity of the books of accounts across all entities/projects; ensure accurate, timely recording in line with applicable accounting standards (Ind AS / AS as applicable).
- Oversee month-end and year-end closing; ensure timely and accurate finalisation of accounts.
- Maintain and strengthen internal financial controls (IFC) and the documented finance SOP framework; identify and close control gaps.
- Oversee project-wise / cost-centre accounting and ensure correct revenue recognition for real-estate and hospitality income.
Statutory, Tax & Regulatory Compliance
- Ensure timely and accurate compliance with GST, TDS/TCS, Income Tax, and other applicable direct and indirect tax obligations, including returns, payments, and assessments.
- Ensure compliance with the Companies Act, ROC/MCA filings, and applicable RERA financial requirements (including the 70% RERA designated-account discipline and project-fund utilisation).
- Coordinate and manage statutory audit, tax audit, and internal audit; liaise with auditors and ensure timely closure of audit observations.
- Maintain a compliance calendar and ensure zero missed statutory deadlines.
Taxation & Planning
- Manage direct and indirect tax planning within the legal framework; optimize tax efficiency for projects and entities.
- Handle tax assessments, notices, and representations before authorities, supported by consultants where required.
Management Reporting & MIS
- Prepare and present monthly MIS, financial statements, variance analysis, and cash-flow statements to management.
- Support budgeting, forecasting, and project-level financial feasibility and monitoring.
- Provide accurate, decision-useful financial information to the MD/CFO and the Board as required.
Treasury, Banking & Fund Management
- Oversee banking operations, fund flow, and working-capital management; monitor project cash flows against budgets.
- Manage banking relationships, loan documentation, DSCR/covenant compliance, and lender reporting.
- Ensure adherence to the payment-approval, bank-management, and fund-utilisation SOPs and dual sign-off controls.
IPO-Readiness & Governance Support
- Support the IPO-readiness agenda: restatement of accounts, related-party-transaction documentation, financial-control mapping, and due-diligence data rooms.
- Strengthen documentation, audit trails, and reporting to listed-company standards; support ISO 9001 finance-process compliance.
- Coordinate with statutory auditors, internal auditors, merchant bankers, and consultants during the listing process.
Team & Process Management
- Lead, train, and review the accounts team; allocate work and ensure SOP adherence.
- Drive process improvement, automation, and accuracy across the finance function.
Decision Authority (per Delegation of Authority matrix)
- May approve payments and accounting entries within defined DoA limits, under dual sign-off where prescribed.
- Authority to sign/file statutory returns within scope; commitments creating financial liability require management approval. No authority to deviate from statutory or RERA fund-utilisation rules.
Qualifications & CompetenciesEssential
- Qualified Chartered Accountant (ICAI), in good standing.
- 10 years post-qualification experience in accounting, taxation, audit, and statutory compliance (real estate / construction / hospitality experience strongly preferred).
- Strong working knowledge of Ind AS/AS, GST, Income Tax, Companies Act, and RERA financial provisions.
- Proficiency in accounting/ERP software (e.g., Tally / SAP / equivalent) and advanced MS Excel.
Preferred
- Exposure to IPO / fund-raising / due-diligence processes; experience with internal financial controls and SOP-driven environments.
- Experience in project-wise revenue recognition and real-estate cost accounting.
Competencies
- Integrity and ethical judgement, attention to detail, analytical rigour, ownership, deadline discipline, and clear financial communication to non-finance stakeholders.
Preferred Industry
Real Estate / Construction / Hospitality (listed or IPO-track companies preferred).
Pay: ₹2,400,000.00 - ₹3,000,000.00 per year
Benefits:
Work Location: In person