CGH Earth

7 days ago


Sri Vijaya Puram, India CGH Earth Full time

Financial Reporting & Analysis:- Manage the entire month-end, quarter-end, and year-end closing process, ensuring timely and accurate preparation of financial statements in compliance with Indian GAAP and USALI (Uniform System of Accounts for the Lodging Industry).- Prepare detailed Management Information System (MIS) reports, including key performance indicators (KPIs), variance analysis against budget and forecast, and profitability statements.- Present financial results and strategic recommendations to the General Manager and ownership/corporate & Tax Compliance (Core Responsibility):- Serve as the primary custodian for all Indian tax and regulatory compliance.- Ensure accurate calculation, timely payment, and filing of all returns related to:- GST (Goods and Services Tax), including reconciliation and handling all audits/notices.- TDS (Tax Deducted at Source) on vendor payments, salaries, etc.- Income Tax, Professional Tax, and other local cess/taxes.- Ensure strict adherence to statutory liabilities such as Provident Fund (PF) and Employees' State Insurance (ESI), and handle payroll compliance matters.- Liaise effectively with tax authorities, consultants, and statutory Forecasting & Strategic Planning:- Lead the annual operating budget and capital expenditure budget preparation processes in collaboration with department heads.- Develop accurate, rolling financial forecasts (e.g., 3-month, 6-month outlooks) that reflect market conditions and operational strategy.- Conduct feasibility studies and financial evaluations for proposed projects, new services, or major capital Controls & Operations Management:- Design, implement, and monitor robust internal control procedures across all revenue, expenditure, and inventory cycles to prevent fraud and minimize risk.- Oversee the complete accounting cycle, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets Register.- Manage the hotel's working capital, optimizing cash flow and managing bank relationships efficiently.- Supervise the daily revenue audit process to ensure the integrity of cash handling and revenue Leadership & Audit Management:- Lead, train, mentor, and evaluate the performance of the entire Finance & Accounts team.- Coordinate and manage all internal, statutory, and tax audits, ensuring all required documentation is prepared and provided accurately and & Experience Required:- Master's degree in Commerce/Finance if no professional qualification is held.- Minimum of 4-8 years of progressive experience in finance/accounting, with at least 3 years in a management capacity within the Hotel/Hospitality industry in India.- Expert-level knowledge of Indian Statutory Compliance (GST, TDS, Income Tax, PF/ESI).JOB LOCATION : PORT BLAIR, ANDAMAN AND NICOBAR ISLANDS (ref:iimjobs.com)