Financial Controller

2 days ago

Vadodara, India SourceIN Solutions Full time

Key Responsibilities - Provide financial leadership and strategic direction to support business objectives and long-term growth. - Oversee all financial functions, including accounting, payroll, accounts payable (AP), accounts receivable (AR), cash flow, and treasury management. - Ensure timely and accurate preparation of financial statements, P&L reports, and management dashboards in compliance with US GAAP. - Manage budgeting, forecasting, and financial modelling to guide operational and strategic decisions. - Perform bank reconciliations and month-end closings to ensure accuracy and completeness of financial data. - Lead FP&A activities, including weekly actual vs. theoretical performance tracking and budgeting analysis. - Oversee and audit all QuickBooks transaction postings, ensuring accuracy, compliance, and consistency across entities. - Implement and improve QuickBooks chart of accounts structure and related processes to enhance financial visibility and efficiency. - Develop and maintain internal controls, financial policies, and standard operating procedures to ensure compliance and operational efficiency. - Supervise and optimize payroll processing across multiple hotel and restaurant locations, ensuring compliance with federal, state, and local labor laws. - Oversee vendor payments, expense management, and inventory costing to maintain profitability and operational accuracy. - Lead and coordinate monthly, quarterly, and annual closings, audits, and tax filings in collaboration with external auditors and consultants. - Partner with operations teams to monitor key performance indicators (KPIs) and identify opportunities for cost control and revenue enhancement. - Drive implementation of financial systems, automation tools, and ERP/PMS integrations (such as M3, Opera, or POS systems) to enhance reporting and analytics. - Manage banking relationships, capital structure, and financing initiatives for expansion projects. - Build and mentor a high-performing finance and accounting team, fostering a culture of accountability, collaboration, and continuous improvement

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