We are seeking an experienced, result-oriented professional for the position of Head of Accounts to lead our Accounts & Finance function, responsible for financial management, statutory compliance, reporting, budgeting, and cash flow control. Preference will be given to candidates with at least 10 years of experience as a Departmental Head in Accounts & Finance within a reputed real estate company.
Key Responsibility
- Strategic Cash & Liquidity Management: Provide high-level oversight of cash and liquidity management, including daily banking activities, cash counting, fund position updates, and preparation of daily fund flow statements for executive review.
- Tax Planning & Compliance: Lead corporate tax planning and mitigation initiatives, ensuring accurate tax computation, timely filing of annual income tax returns, and effective management of tax-related liabilities and litigation for all sister concerns.
- VAT & Withholding Tax Compliance: Oversee the preparation and timely submission of monthly VAT returns (Form 9.1), quarterly withholding tax returns, and maintain accurate TDS/VDS records and databases.
- Financial Reporting & Statutory Compliance: Ensure the preparation of accurate, audit-ready periodic financial statements in compliance with IFRS, IAS, and applicable regulatory standards, while directing statutory filings with RJSC and responding to regulatory queries.
- ERP, Tally & Financial Data Governance: Supervise the accuracy and integrity of ERP and Tally systems, ensuring proper recording of daily transactions, journal entries, voucher postings, coding structures, and timely reconciliation of financial data.
- Audit, Tax & Regulatory Representation: Act as the key organizational representative to external auditors, legal advisors, tax authorities, and regulatory bodies, including overseeing documentation and representation for DCT, Commissioner (Appeals), and Appellate Tribunal proceedings.
- Financial Feasibility, Pricing & Budget Management: Direct and review financial feasibility studies for new sales, flat calculations, and product pricing, and lead departmental budgeting and payment variance analysis to ensure effective cost control against approved targets.
- Reconciliation, Internal Controls & Billing: Oversee reconciliation of WIP, AR, AP, supplier ledgers, and IOU adjustments, while establishing effective controls for verifying site adjustments, supplier invoices, material transfer notes, procurement bills, POs, and delivery records.
- Payroll, Banking, Credit & Revenue Management: Supervise salary and benefit disbursements, bKash salary payments, salary and tax certificates, bank relationships, credit analysis, corporate loans, and LCs, while overseeing customer accounts, collection reporting, payment schedules, and Client Delay Charges/Rebates.
- Other Responsibilities: Perform any other duties and responsibilities assigned by Management from time to time.
