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Competencies Competency segment ‘Functional’ - Financial and Management Accounting - Analytical Skills – MIS, Consolidation, Reports. - Working knowledge of GST - Working on ERP based environment - Budgeting, Forecasting, Analysing using various Models & KPI’s - Audits Internal and Statutory - Conducting periodic reviews with presentations Competency segment ‘Behavioural’ - Leadership skills: Team Management - Excellent Cross Functional Working skills - Negotiation & Communication Skills - Analytical skills - Interpersonal skills - Decision Making
Senior Manager – Finance & Accounts, Sterling Holiday , Chennai
Roles and Responsibilities:
Financial and Management Accounting
Analytical Skills – MIS, Consolidation, Reports.
Working knowledge of GST
Working on ERP based environment.
Budgeting, Forecasting, Analysing using various Models & KPI’s
Audits Internal and Statutory
Conducting periodic reviews with presentations
Responsibilities Duties & Responsibilities
Financial Reporting of quarterly and Yearly Standalone and consolidate
result of the company as per INDAS &Quarterly reporting of Indian
results to the group at Canada.
Includes KPI, Variance analysis and adopt a leadership role in driving
accounting policies and procedures across the organization having two
business verticals of resorts business and membership business. Person
should be familiar with accounting on ERP system (Oracle and net suit
preferable) and should take a lead in handling statutory auditors of the
company. Exposures to establishing controls and internal controls of
ICFR is essential for this role. This role is also key interface to secretarial
requirements and taxation requirements of the company.
Establish a strong and stable team at the resorts to carry out the
controlling, accounting and MIS function at the resorts, and a
strong corporate team to control the overall business and
consolidate results for review
Support the Statutory and Internal Audit teams at the resort and
corporate relating to the Resorts Business
Set operating plans and budgets for the resorts business, with a
view to align the same with the overall company’s goals
Set up efficient R2R process, thru controlling the receivables at
resorts and adherence to company credit policy for guest &
corporate bookings at the resorts and ensure effective controls
and minimise risks. Automation of processes and deployment of
Digital process would be encouraged
Liaison with owners of Leased Resorts and Managed Resorts,
and set up a cordial relationship with the finance team and
provide periodic reconciliations and settlements
Project planning and execution of expansion requirements of
the company, especially in the resorts vertical. Expansion could
include expansion of rooms in current resorts, or greenfield
projects, modification of existing rooms in our resorts. This
would involve Capex Budgeting, ROI and other KPI’s.
Support the destinations & sourcing team in contracting new
resort properties, with estimates, returns, ROI and other
deliverables.
Play an active Project Lead Role in implementing the new PMS
solution for resorts and new ERP at the company level.
Work closely with the HR teams, Purchase, Tax and other cross
functional members at corporate and carry out their objectives
at the resorts.
Develop analytical tools to be used to assess cost saving
opportunities within various spend categories taking into
account product costs and service costs.
Development of staff (training, coaching, performance
management and problem resolution)
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