Role & responsibilities
- Manage end-to-end accounting operations including AR, AP, and general ledger for hotel and Vikhroli assets.
- Coordinate with hotel operations for seamless execution of accounting activities.
- Oversee inventory, fixed assets accounting, and budgetary control processes.
- Conduct trial balance review, ledger scrutiny, and pass necessary closing and adjustment entries.
- Prepare MIS reports, financial statements, and ensure adherence to accounting policies and notes.
- Support corporate team in MIS reporting and quarterly/annual financial closures.
- Liaise with internal and external auditors to ensure timely and accurate audit completion.
- Drive forecasting processes including monthly, quarterly, annual, and long-range plans.
- Ensure compliance with direct/indirect tax laws, SEBI LODR, Companies Act, and regulatory filings.
- Strengthen internal controls, ensure timely vendor payments, bank reconciliations, and support system/process automation initiatives.
Preferred candidate profile
- Qualified CA with at least 4-6 years experience in accounting, financial controllership, IND AS, IGAAP, audit, taxation and SAP.
