General Manager Finance

As a General Manager Finance at our organization with a strong background in Real Estate and Hospitality, you will be responsible for managing the entire finances and accounting of the group. This includes budgeting, forecasting, financial reporting, cash flow management, and compliances. Your role will require you to be a strategic thinker, aligning financial planning with business objectives while ensuring accuracy and transparency in financial operations. You will report directly to the chairman of the group. **Key Responsibilities:** - **Financial Planning & Analysis** - Prepare and manage annual budgets, forecasts, and variance analysis. - Monitor financial performance and provide insights for decision-making. - Conduct cost analysis to optimize expenses and improve profitability. - **Accounting & Reporting** - Ensure timely preparation of financial statements as per statutory requirements. - Manage monthly, quarterly, and annual closings. - **Cash Flow & Treasury Management** - Monitor cash flow, banking operations, and fund requirements for projects. - Coordinate with banks and financial institutions for loans, project financing, and other financial instruments. - Ensure effective utilization of funds across projects and departments. - **Compliance & Audit** - Ensure compliance with statutory regulations, taxation laws, GST, TDS, and company policies. - Liaise with external auditors, tax consultants, and regulatory authorities. - Implement and maintain strong internal controls to minimize risks. - **Real Estate Finance** - Manage project budgeting, cost control, and revenue recognition. - Handle RERA and other real estate compliance-related financial reporting. - **Hospitality Finance** - Supervise hotel revenue accounting, expense management, and profit & loss analysis. - Evaluate performance of F&B, Rooms, and other departments through financial data. - Support the operations team in driving revenue and cost efficiency. - **Team Leadership** - Lead and mentor the finance team to ensure accuracy and accountability. - Promote collaboration across departments for better financial governance. **Qualifications & Skills:** - Masters degree in Finance, Accounting, or related field (MBA/CA preferred). - 10 years + experience preferably in Real Estate and Hospitality sectors. - Strong knowledge of accounting principles, financial modeling, and reporting tools. - Proficient in MS Excel, Tally, ERP systems, and financial software. - Excellent analytical, communication, presentation, and leadership skills. - Ability to handle multiple projects and work in an aggressively growing company. As a Full-Time employee in New Delhi or Shimla, you will be working in the Luxury Real Estates or Hospitality industry. If you are ready to take on this challenging yet rewarding role, please drop your CV to Vineet Chauhan (GM Human Resources) at vineet.chauhan@auramahvalley.com or hr@auramahvalley.com.,