Job Description

:
Position Overview
The Head - Accounts & Compliances will be responsible for end-to-end financial management, internal controls, and all statutory and regulatory compliances for Della Resorts & Adventure. The role demands a seasoned professional who has managed a large hotel operation of 300+ keys with excellent turnover, high transaction volumes, and complex business verticals. A Chartered Accountant with hospitality exposure will be preferred.
Key Responsibilities
1. Financial Accounting & Reporting

• Oversee maintenance of books of accounts as per Indian GAAP and company policies.
• Ensure timely monthly, quarterly, and annual financial statements.
• Manage consolidation of revenues from rooms, F&B, adventure park, banquets, and retail.
• Monitor budgeting, forecasting, cash flows, and fund planning.
• Drive MIS reporting with profitability analysis and cost optimization.

2. Statutory Compliances

• Ensure compliance with GST, TDS, Income Tax, PF, ESI, Profession Tax, and other laws.
• Liaison with statutory auditors, tax consultants, and government authorities.
• Handle assessments, filings, and responses to notices.
• Monitor transfer pricing and related party compliance where applicable.

3. Internal Controls & Audit

• Design and implement SOPs across income audit, purchase, stores, and payables.
• Supervise internal audit and revenue leakage controls.
• Ensure reconciliation of OTA, POS, PMS, and bank accounts.
• Strengthen fraud prevention mechanisms in high-volume environment.

4. Treasury & Working Capital

• Manage vendor payments, debtor control, and credit policy.
• Optimize inventory valuation and capex controls.
• Oversee payroll accounting and expense governance.

5. Legal & Regulatory Governance

• Compliance with Companies Act, board reporting, and secretarial requirements.
• Contract reviews with commercial and tax perspective.
• Risk management and compliance calendar ownership.

6. Team Leadership

• Lead and mentor the accounts & compliance team.
• Coordinate cross-functionally with operations, F&B, purchase, and sales.
• Build high-performance culture aligned to Della values.

Qualifications & Experience

• Chartered Accountant (CA).
• 10-15 years of post-qualification experience in hospitality / large hotel.

Minimum Qualification: Chartered Accountant (CA)
Minimum Job Experience: 10-15 years of post-qualification experience in hospitality / large hotel
Reporting to: CMD / Group Director
Travel: N/A

Skills Required