Finance Manager

Description:The Finance Controller will be a key member of the Finance team, responsible for the

overall financial health, reporting, and statutory compliance

of the company. This role involves comprehensive financial planning, analysis, and control, with a focus on accurate and timely management reporting (MIS) and adherence to all tax regulations. The Controller will also

lead and supervise

the daily operations of the finance and accounting team to ensure efficiency and accuracy in transaction processing.?Major Responsibilities

Financial Planning & Analysis (FP&A) and Reporting

Preparation and timely submission of the

Monthly Profit and Loss Statement

to the CMD.Prepare the

Monthly Management Information System (MIS) Report

, detailing analysis of:Budgeted vs. Actual RevenueBudgeted vs. Actual ExpensesBudgeted Collection vs. Actual Collection

Analyze and report

on the reasons for any major variances or differences between budgeted and actual figures.Assist in the preparation and finalization of the

Annual Financial Statements

.Lead the preparation of

Annual Budgets

for all departments in coordination with management.

Taxation and Statutory Compliance

Ensure timely and accurate

monthly preparation and filing of GSTR 1 and GSTR 3B

.Perform and document

monthly GST Input Reconciliation

.Prepare and file monthly details related to

TDS (Tax Deducted at Source)

.Cross-verify and ensure accurate monthly calculation and remittance of statutory deductions including

PF (Provident Fund), ESIC (Employees State Insurance Corporation), and Professional Tax

based on the Salary Register.Coordinate with and resolve all queries raised by

Statutory and Internal Auditors

.

• Supervisory Responsibilities (Team Management & Operations)
  

Oversee the

daily working

and productivity of all subordinates in the finance department.Monitor and ensure accurate and timely completion of all daily reconciliations, including

Bank Reconciliations, Credit Card (CC) Reconciliations, and Online Travel Agency (OTA) Payment Reconciliation

.

Verification of all Bills and Purchase Orders (PO)

prior to processing payments to ensure accuracy and adherence to company policy.Perform and oversee

Debtors (AR) and Creditors (AP) Reconciliation

as and when required.

Monitor and manage the Accounts Payable (AP) and Accounts Receivable (AR) teams

to ensure all daily operational work is completed within the same day.

• Key Requirements
  

CategoryDescriptionEducation

Qualified Chartered Accountant (CA)

Experience

Minimum 3 years of progressive experience in finance/accounts, preferably in the

Hospitality (Hotel) or service sector

.

Skills

Strong expertise in

GST, TDS, and statutory compliances

(PF/ESIC/PT). Excellent command over

MIS preparation, financial planning, and budgeting

.

Attributes

Strong leadership and team management abilities, high attention to detail, and integrity.