Sr. Manager

7 days ago


bangalore, India ANB Full time

Job Title: Manager /Sr. Manager - Business Controlling

Location: Bangalore

Reporting to: CEO

Education: CA/ MBA

Experience: 10+ years

Relationships Internal - All Operational Heads and Employees

Relationships External - Relevant Statutory Bodies and customers


We are looking for candidates with expertise in Stakeholder management, Account Receivable, P&L Analysis, Month end closing, MIS, Budgeting and Forecasting, GST to join our esteemed Client. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.


Role:

Stakeholder management, Account Receivable, P&L Analysis, Month end closing, MIS, Budgeting and Forecasting, GST


Responsibilities:


  • Hands - on experience in handling a team of 4 Members involved in Accounting & Finance (Treasury, Receivables, Payables, & Statutory compliance.)
  • Skilled at preparation of Financial Statements in compliance with Ind AS as per the companies Act & Accounting standards issued by ICAI and other relevant acts .
  • Preparation of Monthly, Quarterly MIS reports for Management, Investors, & Lenders including other reports related to financial fund planning, Payables, Receivables, Costing analysis and others
  • Handling Direct & Indirect Taxes such as Income Tax, GST, TDS and other Statutory payments & ensuring proper review, payment and filing of returns, including Scrutiny cases and compliances with various Enquiries, Notices & Orders issued by Revenue Authorities.
  • Evaluating the efficiency and effectiveness of internal control & Implementation of control procedures, Authorization & review of various Matrices, Trackers (Bank, Loan, Statutory, Payable, expenses, MIS etc) & ensuring it is being maintained properly.
  • Preparation, review and analysis of Budgets and its variances, cash flow plans and runway, cost centers and cost saving initiatives.
  • Work with other department heads to help improve business efficiency and help measure business performance, financial impact of commercial decisions.
  • Budgeting and Forecasting
  • Making correct Cost Accruals and providing evidence.
  • Timely and accurate closure of monthly P&L
  • Sharing Region wise/Hotel wise P&L Dashboard to the CEO.
  • Deep diving in case of low margin/loss making accounts and discussing with Regional Heads.
  • To maintain a healthy cash flow by meeting the target collection of all the Hotels.


Package: As per Market Standards



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