Job Description
Position Overview
The Head Accounts & Compliances will be responsible for end-to-end financial management, internal controls, and all statutory and regulatory compliances for Della Resorts & Adventure. The role demands a seasoned professional who has managed a large hotel operation of 300+ keys with excellent turnover, high transaction volumes, and complex business verticals. A Chartered Accountant with hospitality exposure will be preferred.
Key Responsibilities
- Financial Accounting & Reporting
- Oversee maintenance of books of accounts as per Indian GAAP and company policies.
- Ensure timely monthly, quarterly, and annual financial statements.
- Manage consolidation of revenues from rooms, F&B, adventure park, banquets, and retail.
- Monitor budgeting, forecasting, cash flows, and fund planning.
- Drive MIS reporting with profitability analysis and cost optimization.
- Statutory Compliances
- Ensure compliance with GST, TDS, Income Tax, PF, ESI, Profession Tax, and other laws.
- Liaison with statutory auditors, tax consultants, and government authorities.
- Handle assessments, filings, and responses to notices.
- Monitor transfer pricing and related party compliance where applicable.
- Internal Controls & Audit
- Design and implement SOPs across income audit, purchase, stores, and payables.
- Supervise internal audit and revenue leakage controls.
- Ensure reconciliation of OTA, POS, PMS, and bank accounts.
- Strengthen fraud prevention mechanisms in high-volume environment.
- Treasury & Working Capital
- Manage vendor payments, debtor control, and credit policy.
- Optimize inventory valuation and capex controls.
- Oversee payroll accounting and expense governance.
- Legal & Regulatory Governance
- Compliance with Companies Act, board reporting, and secretarial requirements.
- Contract reviews with commercial and tax perspective.
- Risk management and compliance calendar ownership.
- Team Leadership
- Lead and mentor the accounts & compliance team.
- Coordinate cross-functionally with operations, F&B, purchase, and sales.
- Build high-performance culture aligned to Della values.
Qualifications & Experience
- Chartered Accountant (CA).
- 1015 years of post-qualification experience in hospitality / large hotel.
Minimum Qualification
Chartered Accountant (CA)
Minimum Job Experience
1015 years of post-qualification experience in hospitality / large hotel
Reporting To
CMD / Group Director
Travel
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