Job Description

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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.
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Minimum Qualification:

Chartered Accountant (CA)
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Minimum Job Experience:

10-15 years of post-qualification experience in hospitality / large hotel
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Reporting to:

CMD / Group Director
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Travel:

N/A