14 Oct
|
CGH Earth
|
Dasada
Company: CGH Earth Experience Hotels
Position: Finance Manager
Location: Dasada, Gujarat
Department: Finance
Reporting to: General Manager
Industry: Hospitality
Job overview
We are looking for an experienced, commercially-oriented Finance Manager for our luxury pre-opening project in Dasada, Gujarat. You will oversee all financial operations, ensuring robust financial discipline, cost control, statutory compliance, and profitability while maintaining our guest service standards.
Key Responsibilities
- Financial planning & budgeting: prepare annual budgets, financial forecasts, and cash flow projections with the GM and corporate team. track performance against budgets, analyze variances, and evaluate the feasibility of new investments.
- Accounting & financial reporting: oversee daily accounting operations, general ledger maintenance, and monthly/annual closing. prepare balance sheets, P&L;, and cash flow statements in line with company policies.
- Revenue audit & controls: audit daily revenues across rooms, F&B;, wellness, and activities. reconcile PMS, POS, and accounting system data while monitoring key metrics like ADR, RevPAR, and occupancy.
- Cost control & profitability: track operating expenses across departments, focusing on F&B; costs, payroll, utilities, and procurement. implement cost-saving measures without sacrificing luxury standards.
- Payables & receivables: manage vendor payments, supplier credit terms, corporate billing, and collections. oversee employee advances and operational imprests.
- Cash flow & treasury: monitor daily cash/bank balances, handle short-term liquidity needs, supervise petty cash, and manage cash handling procedures.
- Inventory & stores control: oversee physical stock counts, track inventory movements, and manage stock variances across F&B;, housekeeping, and engineering stores.
- Statutory compliance & taxation: ensure timely calculation, filing, and payment for GST, TDS, income tax, and other statutory requirements. coordinate with auditors and external tax consultants.
- Internal controls & risk management: maintain robust internal controls, manage audit points, address revenue leakages, and safeguard company assets.
- Fixed assets & capex: maintain the fixed asset register, track depreciation, monitor capex against approved budgets, and conduct periodic physical asset verifications.
- Payroll & employee costs: verify monthly payroll processing with HR, manage employee reimbursements, and monitor overall manpower costs.
- Procurement & vendor management: review purchase orders, ensure proper segregation of duties, and negotiate vendor terms using cost analysis.
- Financial systems & reporting: oversee accounting software, PMS, and POS integrations to automate reporting, ensure data integrity, and create operational dashboards.
- Business partnering: advise the GM and department heads on financial performance, cost optimization, and margin improvements aligned with our sustainability and luxury goals.
- Team leadership: lead, mentor, and train the resort finance team to deliver accurate, timely output and maintain compliance.
Candidate Profile
- Bachelor's degree in commerce, accounting, finance, or a related field.
- Minimum 6 years of experience in finance and accounts, ideally in hospitality or resort operations.
📌 Finance Manager (Dasada)
🏢 CGH Earth
📍 Dasada