Finance Manager

3 weeks ago

Port Blair AN IN CGH Earth Full time

Key Responsibilities Financial Reporting and Analysis Prepare and analyze the monthly quarterly and annual financial statements in accordance with GAAP IFRS and company policies Generate daily weekly and monthly financial performance reports including Daily Revenue Reports labor costs and departmental expense analyses Conduct in-depth analysis of financial data identifying trends variances and potential risks opportunities Present financial findings and recommendations to the General Manager and corporate leadership Budgeting and Forecasting Lead the annual budgeting process in collaboration with department heads ensuring all financial plans align with the resort s strategic goals Prepare regular financial forecasts to predict future performance and guide operational decisions Monitor budget adherence and provide actionable feedback to department managers on controlling costs and maximizing revenue Accounting Operations and Control Manage the Accounts Payable AP Accounts Receivable AR and General Ledger GL functions Ensure accurate and timely processing of invoices payroll and expense reports Oversee the daily cash management processes including bank reconciliation and petty cash control Maintain a robust system of internal controls to safeguard resort assets and ensure the integrity of financial data Coordinate and manage the resort s external audit processes Revenue Management and Compliance Work closely with the Revenue Management team to ensure accurate recording of room F B and other ancillary revenues Monitor and ensure compliance with all statutory regulations tax filings e g sales tax occupancy tax and licensing requirements Handle all banking relationships and external financial vendor management Leadership and Training Lead mentor and develop the finance and accounting staff Act as a financial liaison and advisor to all department heads providing training on cost control P L comprehension and capital expenditure requests Required Qualifications Education Master s Bachelor s degree in Finance Accounting Experience Minimum of 5-7 years of progressive experience in accounting finance with at least 2-3 years in a management role within the hospitality industry hotel or resort Job Type Full-time Pay 35 000 00 - 60 000 00 per month Benefits Food provided Paid sick time Paid time off Provident Fund Work Location In person

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