28 Jan 2026 Business Unit Corporate ama Stays Trails - Mumbai Department Finance Description About IHCL Indian Hotels Company Limited IHCL is a part of the Tata Group and is one of South Asia s largest and most iconic hospitality companies With a legacy of over 120 years we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels resorts and palaces Careers at IHCL At IHCL we believe our employees are our greatest asset We are committed to fostering a dynamic work environment that encourages innovation collaboration and personal growth Join us in creating memorable experiences and shaping the future of hospitality Explore exciting career opportunities with us and be a part of a vibrant team that values passion excellence and diversity Job Objective To carry out financial reporting on a monthly quarterly and annual basis and manage activities related to Group Companies within the limits of corporate policies accounting standards guidelines specified by SEBI and the Companies Act The objective is to prepare accounts and MIS track and prepare budgets for consolidated financial statements ensuring accurate financial reporting Essential Job Tasks Prepare accounts and MIS for corporate accounts Track and manage budgets to ensure accurate financial reporting Ensure correct and accurate financial reporting in line with company policies and accounting standards Areas of Responsibility 1 Budgeting and Planning on Consolidated basis Send communication to all legal entities for budget planning Receive budgets from each department indicating expenses for new initiatives plans Prepare draft budget after comparing with previous years results as well as current year estimates Prepare reports and analyze budgets prioritize and reallocate expenses as required Compile all interim budget figures and related documents 2 Financials and Reporting on Consolidated basis Prepare all MIS reports based on information received from legal entities Ensure the monthly quarterly reports are diligently prepared and all tasks are performed within timelines Prepare variance analysis for profit and loss account on a quarterly and annual basis Preparation of Consolidated Financial Results - Quarterly Annual basis - send the closing instruction plan to subsidiaries joint ventures associates for the quarterly closing request for data in prescribed format Prepare the Consolidated Financial Results Consolidated Profit Loss Account from the data and get the same reviewed at the first level from VP Liaise with the auditors for the audit of the Consolidated Profit Loss Account and finalize and get the same signed by the auditors Forward the Consolidated P L Account to the management Prepare and review balance sheet to ensure account balances are supported by appropriate documentation in accordance with policies of the organization Prepare Review of Cash Flow Statement Related Party Transactions Notes to Account etc forming part of the Financial Statement In case of acquisitions review financial statements of the target understand how consolidation of financial statements can be done and its impact coordinate with target officials for closure 3 Statutory Compliance Audit Ensure smooth conduct of audit of Consolidated financial statements Prepare and provide various statements reconciliations schedules required by auditors provide explanation to their queries on quarterly and yearly basis Implement recommendations of seniors and auditors Ensure compliance of all statutory and implement corrective actions as brought out by the audit observations Required Qualifications Chartered Accountant CA Masters in Commerce or Finance M Com MBA or equivalent Work Experience 15 years Languages Needed in Position English Key Interfaces- External Auditors advisors and Others Key Interfaces- Internal Finance function Legal entities Finance heads compliance and internal audit Behavioural Competencies Process Excellence Result Orientation Cooperative Engagement Change Championship Growth Mindset Talent Enrichment Guest Centricity Personal Effectiveness Equal Opportunities Employment at IHCL At IHCL we celebrate diversity and are committed to creating an inclusive environment for all employees We are proud to be an equal opportunity employer and do not discriminate based on race color religion gender sexual orientation age national origin disability or any other status protected by applicable law We encourage all qualified individuals to apply and join our team where every voice is valued and respected

📌 Corporate Director - Finance (Maharashtra)
🏢 IHCL
📍 Maharashtra