Manager - Corporate Finance - CA

4 weeks ago

Delhi, Delhi, India Bloom Hotel Group Full time

Welcome to the Bloom Life

At Bloom Hotel Group, we're not just building hotels - we're creating India's coolest and most tech-savvy hospitality experience.

We're a chain of award-winning hotels built on innovation, design, and unforgettable service. With 70+ operational hotels and a vision to hit 100+ properties, we're growing faster than ever - and we want you to grow with us.

With brands like Bloomrooms, Bloom Boutique, BloomSuites, and X by Bloom, we're on a mission to revolutionize the mid-market hotel space across cities like Delhi, Goa, Bangalore, Udaipur, Amritsar, and many more.

Responsibilities:

1. Gather and organize financial data from all accounting departments. Collating data for financial analysis; draw together and summarize data to construct refined reports.

2. Support in finance presentations.

3. Assist in business transformation activities.

4. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, dashboards, excel templates etc.

5. Applies technologies to visualize data clearly and effectively.

6. Identification of gaps in current related governance structure.

7. The gap analysis reflects findings from time-to-time assessments.

8. Assisting in the Preparation of draft policies and procedures according to needs and priorities.

9. Conduct reviews and walkthroughs. Prepare/update narratives and documentation.

10. Risk assessments and control design assessments - update Risk & Control Matrices (RCM).

11. Design and preparation of control test scripts and test work papers.

12. Conduct test of Design and Operating effectiveness of internal controls.

13. Discuss the gaps & other issues, if any, with the control owners.

14. Document test results.

15. Report controls testing results to the application owners and management.

16. Advise on remediation of control gaps and improvement of controls efficiency.

17. Support efforts for automation of control testing procedures.

Skills Requirement:

1. Should be a Chartered Accountant.

2. Must be from a Big-4 or Big-6 firm with experience in Risk advisory or Assurance.

3. Having 2-4 years of experience.

4. Experience in Hospitality would be an added advantage for us.

5. Should have completed all the relevant studies in the same domain. Should possess knowledge of software like Oracle Fusion, Tally ERP, SAP, Microsoft Dynamics, and MS Office Suite.

(ref:iimjobs.com)

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