Start Date
Immediate
Expiry Date
20 Nov, 26
Salary
0.0
Posted On
22 Aug, 26
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Industry
Banking & Credit
Experience
6 - 14 Years
Job Location
Education
Any Graduation, Chartered Accountant(Chartered Accountant)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Finance operations across business units Mortgage: review revenue reconciliation (monthly and revisions); calculate and approve broker payouts, including recoveries from brokers. Exclusives: review bookings, revenue and payouts against approved structure; process buyer / seller refunds; manage client cash (physical cash and bank balances). Services: review revenue, payouts and discount approvals; process and reconcile agency payments and SOAs; ensure CRM adoption by Ops. Blocks & Mint: first-level review of revenue, cost and provisions; process outgoing property-related and OPEX payments; prepare monthly dividend distribution and client-money reconciliations for sign-off. Accounting, month-end close & consolidation Maintain books of accounts for all entities under IFRS; approve AR, AP and OPEX documents on Zoho / Oracle within delegated limits. Run the month-end close and prepare the monthly consolidated management financials for the Group for Senior Finance Manager sign-off. Prepare quarterly consolidation supporting the statutory / investor pack. Regulatory & client-money reporting (preparation) Prepare monthly VARA reporting and client-money certification for Mint. Prepare quarterly DFSA reporting and maintain capital-infusion, EBCM and net-worth computations for Blocks. Prepare CMA reconciliations and support close-out of bank / auditor queries. Payments & Payroll Review all outgoing payments (BU, marketing, HR, OPEX), ensuring approvals are properly in place. Payroll & HR: first-level review of monthly payroll, full-and-final settlements and PRO SOAs. Tax and Audit VAT: Registration, return filing and reporting across all entities; drive e-invoicing readiness; liaise with the internal and external teams. Corporate Tax: registration, return filing and reporting; prepare statutory financials for CT; liaise with internal and external teams. Audit: coordinate auditors for Group, PRE, Blocks and Mint; prepare audit schedules and product-capitalisation documentation. Systems (Oracle) & process automation Support Oracle Fusion implementation and go-live: chart of accounts, system setup, print / report formats, host-to-host banking, inter-company and FA modules. Drive automation of recurring reconciliations and reporting (including CMA recon and investor-withdrawal timelines) with Product, Tech and Data teams. Team supervision Supervise and develop Finance Executives across the PropTech, Fintech and Common sub-teams; ensure task ownership and cross-cover across all BUs and central functions.
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