Company Description Diamond Parks, located in Lohegaon, Pune, just 10 km from the Airport, offers a wide array of recreational activities for friends, families, and corporate teams. The park comprises three distinct zones: Diamond Water Park with 32 international water rides and 7 huge pools, Diamond Adventure Park featuring 29 international adventure attractions, and Camp Diamond providing American-style camping with both day and night activities. Renowned for its international safety standards, Diamond Parks ensures a fun-filled and worry-free experience for all visitors. Job Purpose: To manage the day-to-day accounting operations of the park, ensure accurate financial reporting, maintain statutory compliance, and support management in financial planning and cost control. Key Responsibilities: 1. Accounting & Bookkeeping Supervise daily accounting activities such as cash, bank, purchase, and sales entries. Ensure timely posting of vouchers, journal entries, and reconciliation of accounts. Manage and verify all revenue streams — ticketing, F&B, merchandise, locker rentals, etc. Monitor petty cash, prepare cash flow statements, and track fund utilization. 2. Financial Reporting Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Support internal and external audits by providing required reports and justifications. Analyze expense trends and highlight cost-saving opportunities. 3. Budgeting & Cost Control Assist in preparing annual budgets and forecasts. Track departmental budgets vs. actuals and highlight variances. Work with Operations, F&B, and Maintenance teams to control operational costs. 4. Statutory Compliance Ensure timely payment and filing of statutory dues: GST, TDS, PF, ESIC, and Professional Tax. Maintain all documentation required for audit and compliance. Coordinate with external auditors, consultants, and government authorities. 5. Vendor Management Review vendor bills, ensure proper documentation, and process timely payments. Reconcile vendor accounts and resolve discrepancies. Ensure adherence to procurement and approval policies. 6. Revenue Management Cross-verify daily sales reports from ticketing, online portals, and POS systems. Ensure cash collection and deposit procedures are followed accurately. Monitor reconciliation of ticketing and online payment platforms. 7. Team & Coordination Supervise junior accountants and ensure proper task allocation. Coordinate with departments like F&B, Maintenance, and HR for expense validation. Support management with MIS and analytical reports. Skills & Qualifications: Bachelor’s or Master’s degree in Commerce / Accounting / Finance (B.Com / M.Com / MBA / CA Inter). Minimum 4–7 years of experience in accounting, preferably in hospitality, amusement, or entertainment industry . Strong knowledge of Tally ERP / SAP / QuickBooks or equivalent accounting software. Good understanding of GST, TDS, and other statutory laws . Excellent communication, analytical, and leadership skills. Key Competencies: Attention to detail & accuracy. Time management & problem-solving. Team handling and inter-department coordination. Ethical and compliance-oriented mindset. Job Type: Full-time Pay: ₹45,000.00 - ₹55,000.00 per month Benefits: Food provided Provident Fund Work Location: In person