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Financial Operations Manager

Financial Operations Manager

Auramah ValleyShimla, Republic Of India, IN
10 hours ago
Job description

Job Title : Accounts Manager

Department : Finance

Location : Shimla

Reports To : General Manager

Job Summary :

The Accounts Manager will be responsible for overseeing all financial operations of the hotel and facilities, ensuring accuracy, compliance, and efficiency in financial management. This role plays a key part in driving profitability, managing budgets, controlling costs, and supporting senior management with strategic financial insights.

Key Responsibilities :

1. Financial Planning & Analysis

  • Prepare annual budgets, forecasts, and financial models.
  • Analyze financial performance and provide insights to improve revenue and cost efficiency.
  • Monitor variances and recommend corrective actions.

2. Accounting & Reporting

  • Oversee daily accounting operations, including AP, AR, payroll, and general ledger.
  • Ensure timely preparation of P&L statements, balance sheets, and MIS reports.
  • Implement and maintain accounting controls as per industry standards.
  • 3. Cost Control & Audit

  • Monitor and control departmental expenses, food & beverage cost, and inventory.
  • Coordinate internal and external audits.
  • Ensure compliance with company policies and statutory regulations.
  • 4. Cash Flow & Revenue Management

  • Manage cash flow, working capital, and banking operations.
  • Support revenue management strategies and review daily financial summaries.
  • Oversee credit control and billing processes.
  • 5. Compliance & Legal

  • Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
  • Liaise with auditors, banks, and regulatory bodies.
  • 6. Team Leadership

  • Ensure alignment with hospitality service standards and operational excellence.
  • Qualifications & Experience :

  • MBA (Finance) or equivalent qualification.
  • 5–10 years of experience in finance roles within the hospitality / hotel industry.
  • Strong knowledge of hospitality financial systems (e.G., IDS, Opera, Prolific, SAP, WinCloud).
  • Excellent analytical, communication, and leadership skills.
  • High level of integrity and attention to detail.
  • Skills Required :

  • Strong understanding of hotel operations and cost control.
  • Expertise in budgeting, forecasting, and financial reporting.
  • Knowledge of statutory compliances and audit processes.
  • Proficiency in MS Excel and financial ERP systems.
  • Employment Type

    Full-Time (On-site, Shimla)

    Industry

    Hospitality

    Drop Your CV :

    Vineet Chauhan (GM Human Resources) vineet.chauhan@auramahvalley.com

    vaishnavi.verma@auramahvalley.com hr@auramahvalley.com

    8580900459, 78765 03028

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    Operation Manager • Shimla, Republic Of India, IN

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