Finance Manager

Description : The Finance Controller will be a key member of the Finance team responsible for the and nbsp; overall financial health reporting and statutory compliance and nbsp;of the company. This role involves comprehensive financial planning analysis and control with a focus on accurate and timely management reporting (MIS) and adherence to all tax regulations. The Controller will also and nbsp; lead and supervise and nbsp;the daily operations of the finance and accounting team to ensure efficiency and accuracy in transaction processing.

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Major Responsibilities

and nbsp; Financial Planning and amp; Analysis (FP and amp;A) and Reporting

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Preparation and timely submission of the and nbsp; Monthly Profit and Loss Statement and nbsp;to the CMD.

Prepare the and nbsp; Monthly Management Information System (MIS) Report detailing analysis of :

Budgeted vs. Actual Revenue

Budgeted vs. Actual Expenses

Budgeted Collection vs. Actual Collection

Analyze and report and nbsp;on the reasons for any major variances or differences between budgeted and actual figures.

Assist in the preparation and finalization of the and nbsp; Annual Financial Statements .

Lead the preparation of and nbsp; Annual Budgets and nbsp;for all departments in coordination with management.

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Taxation and Statutory Compliance

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Ensure timely and accurate and nbsp; monthly preparation and filing of GSTR 1 and GSTR 3B .

Perform and document and nbsp; monthly GST Input Reconciliation .

Prepare and file monthly details related to and nbsp; TDS (Tax Deducted at Source) .

Cross-verify and ensure accurate monthly calculation and remittance of statutory deductions including and nbsp; PF (Provident Fund) ESIC (Employees State Insurance Corporation) and Professional Tax and nbsp;based on the Salary Register.

Coordinate with and resolve all queries raised by and nbsp; Statutory and Internal Auditors .

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Supervisory Responsibilities (Team Management and amp; Operations)

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Oversee the and nbsp; daily working and nbsp;and productivity of all subordinates in the finance department.

Monitor and ensure accurate and timely completion of all daily reconciliations including and nbsp; Bank Reconciliations Credit Card (CC) Reconciliations and Online Travel Agency (OTA) Payment Reconciliation .

Verification of all Bills and Purchase Orders (PO) and nbsp;prior to processing payments to ensure accuracy and adherence to company policy.

Perform and oversee and nbsp; Debtors (AR) and Creditors (AP) Reconciliation and nbsp;as and when required.

Monitor and manage the Accounts Payable (AP) and Accounts Receivable (AR) teams and nbsp;to ensure all daily operational work is completed within the same day.

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Key Requirements

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CategoryDescriptionEducation Qualified Chartered Accountant (CA) and nbsp; Experience Minimum 3 years of progressive experience in finance / accounts preferably in the and nbsp; Hospitality (Hotel) or service sector . Skills Strong expertise in and nbsp; GST TDS and statutory compliances and nbsp;(PF / ESIC / PT). Excellent command over and nbsp; MIS preparation financial planning and budgeting . Attributes Strong leadership and team management abilities high attention to detail and integrity.

Key Skills

Cognos,Forecasting,Hyperion,Dealership Experience,QuickBooks,Accounting,Corporate Finance,Financial Analysis,Financial Modeling,Budgeting,Financial Management,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1