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
