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Consultant at Executive Track Associates
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Finance Controller - Hospitality Industry - CA (5-11 yrs)
- 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.
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