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(ref : iimjobs.com)