Finance Controller - Hospitality Industry - CA

- To lead the accounting function in the delivery of accounts consistent with the policies and timelines as devised by management from time to time.

- To ensure appropriate control and review processes are in place and are being performed across the hotel.

- Manage all phases of Accounts Payable, Receivable, General Ledger, Banking, Cash, Payroll Processing, Fixed assets, Material Management etc.

- To lead the finance team for the hotel, ensuring that performance is monitored and that teams are motivated, trained and developed.

- Prepare financial statements and debtors' listings.

- Verify recorded transactions and report irregularities to management.

- Providing direction to the Income audit team so as to ensure proper revenue reporting and ensuring existence of controls in each process.

- Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.

- Review the postings, payments, revenue and guest balance reports on a daily basis. Preference for candidate who has SAP working knowledge.

- Should be conversant with Indirect Tax matters

- Basic working knowledge of Companies Act and INDAS requirements.