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About CapitaLand
CapitaLand Group (CapitaLand) is one of Asia’s largest diversified real estate groups. Headquartered in Singapore, CapitaLand’s portfolio spans across diversified real estate classes which include integrated developments, retail, office, lodging, residential, and new economy sectors such as business parks, industrial, logistics, and data centers. with a presence across more than 250 cities in over 30 countries, the group continues to expand its market in Singapore, China, India, Vietnam, Australia, Europe, and the USA.
In India, CapitaLand has a strong presence with a portfolio of over 20 business and IT parks, industrial, lodging, and logistics properties across six cities – Bangalore, Chennai, Gurgaon, Hyderabad, Mumbai, and Pune.
Life at CapitaLand
At CapitaLand, we believe that our company is only as extraordinary as its people. The people are the ones who contribute greatly to a company’s culture and its success. As a multinational company headquartered in Singapore, we stand by our credo ‘Building People. Building Communities.’ This philosophy has helped us to manage a footprint that spans all locations in India.
Our commitment to diversity, a global collaboration to bring out innovation, people development programs, compelling benefits, work-life balance and wellness, trust and openness, no hierarchy, make it a unique and great place to work.
Job Description Summary
The role involves preparing financial statements, coordinating with auditors, and managing monthly book closing activities. Proficiency in SAP, Excel, and involvement in tax return filing are emphasized, along with responsibilities related to accounts receivable/payables reconciliation and overall controllership activities.
Primary Job responsibilities
• Preparation of Financial Statements as per Company Act and Listing Agreement
• Assist in monthly books closing activities.
• Coordination with Internal, Statutory Auditors and other external advisors
• Knowledge of SAP is a plus.
• Proficient in Excel & good presentation skills.
• Reconcile the accounts receivable/ Account payables ledger to ensure that all payments are accounted for and properly posted.
• Assist in filling of returns under Direct and Indirect Tax
• Any other activities under controllership.
Prerequisites
• Qualified CA
• Should have knowledge of IND AS and Account Finalization.
• Should have knowledge of Cost Accounting Process.
• Should have knowledge of Direct and Indirect Tax Compliance.
• Should have worked on Statutory Audit and Tax Audit.
• Must be proactive and enthusiastic.
• Possess good communication skills.
• Accuracy and attention to detail.
