Senior Manager- Finance & Accounts

Job description

**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 5-8 years experience in accounting, financial controllership, IND AS, IGAAP, audit, taxation and SAP.