Key Responsibilities
Financial Management & Reporting:
- Prepare and finalize unit-level Profit & Loss statements and Balance Sheets in compliance with corporate accounting standards and timelines.
- Deliver timely and accurate MIS reports with in-depth variance analysis, providing actionable insights for leadership.
- Lead financial forecasting, budgeting, and scenario planning to support the unit's growth objectives.
Vendor & Accounts Control:
- Oversee vendor reconciliations, ensuring accuracy, timely settlements, and effective dispute resolution.
- Manage accounts payable and receivable, credit control, and cash flow processes to maintain optimum liquidity.
- Strengthen internal financial controls to safeguard assets and optimize working capital utilization.
Business Partnering & Analytics
- Collaborate closely with operations, sales, and procurement teams to provide financial insights and support data-driven decisions.
- Track event-wise profitability, cost allocations, and assist in pricing strategy formulation.
- Provide financial analysis in support of vendor negotiations and client contract finalizations.
Compliance & Governance
- Ensure compliance with statutory regulations including GST, TDS, Income Tax, and audit requirements.
- Maintain proper documentation and sound accounting practices aligned with corporate governance standards.
- Liaise with auditors to facilitate smooth, timely audit processes and closure.
Qualifications & Experience:
- Chartered Accountant (CA) or MBA Finance with 4-6 years of post-qualification experience in finance leadership roles.
- Strong track record in P&L ownership, monthly and annual financial close, MIS reporting, forecasting, and vendor reconciliation.
- Experience in hospitality, catering, F&B, or luxury services sector preferred.
- Deep knowledge of Indian accounting standards, taxation, compliance, and audit processes.
- Proficiency in ERP and accounting software such as SAP, Oracle, Tally, or equivalents.
Key Skills:
- Robust analytical and strategic financial thinking abilities.
- Excellent communication and stakeholder management skills.
- Proven leadership in managing finance teams and cross-departmental projects.
- High attention to detail with relentless focus on accuracy and timelines.
- Strong business acumen suited for fast-paced, premium service environments
Didn’t find the job appropriate? Report this Job