Manager - Finance & Administration (Unit Finance Controller)
3 days ago
Company profile; A well reputed organization based in Kerala having turnover of 500+ crores.
Industry; Hotel and Resorts, Real Estate, Tourism, Fashion
Job Location: Kovalam, Trivandrum
CTC: Max: 1.75 lakhs per month
Reporting to: GM
Other benefits: Free food and if outside Trivandrum- Subsidised housing
CA/ICWA with 7-10 years of experience (Mandatory)
Position Title: Manager-F & A [Unit Finance Controller]
Position Overview:
To oversee, manage, and control all financial and accounting operations of the resort,
ensuring compliance with statutory regulations, maintaining financial discipline, supporting
revenue growth, cost efficiency, and providing accurate, timely financial insights for
strategic decision-making.
Key Responsibilities:
- Financial Management & Control
Prepare, monitor, and control annual budgets, forecasts, and variance analysis.
Ensure timely and accurate preparation of financial statements (P&L, Balance
Sheet, Cash Flow).
Implement effective financial controls to safeguard resort assets.
Manage working capital & cash flow
- Accounts Operations
Oversee daily accounting operations including AP, AR, GL, payroll, and
inventories.
Ensure statutory compliance (GST/VAT, TDS, income tax, service tax, etc.).
Monitor receivables & payables, ensuring timely collections and payments.
- Audit & Compliance
Coordinate with internal and statutory auditors.
Ensure adherence to company policies and financial reporting standards.
Implement risk management and internal control measures.
- Business & Revenue Support
Work closely with Sales & Operations to optimize revenue and profitability.
Monitor cost structures (F&B, Rooms Division, Spa, Banquets, etc.) to maximize
GOP (Gross Operating Profit).
- Team Leadership & Development
Lead, train, and develop/mentor the Finance & Accounts team.
Build cross-functional collaboration with operations for financial awareness.
Skills & Competencies Required;
Strong knowledge of hospitality finance systems (e.g., Opera PMS, Micros etc]
Deep understanding of hospitality P&L and cost structures.
Analytical and strategic thinking.
Leadership and team management.
Excellent communication with internal stateholders
Only the candidates who cleared CA/ ICWA with 7-10 years of experience must apply. Both the criteria are mandatory.
Job Types: Full-time, Permanent
Pay: Up to ₹175,000.00 per month
Benefits:
- Food provided
Experience:
- Finance: 7 years (Required)
License/Certification:
- CA/ICWA certification (cleared the final exam) (Required)
Work Location: In person
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