Finance Manager
Finance Manager
Posted on :
19-05-2025
Employer Active
1 Vacancy
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Job Description
Primary Responsibilities
- To assist the Director of Finance in overseeing and directing all aspects and operations with regards to the processing and distribution of payroll and the accounting operations of the organization.
- Responsible for the supervision and guidance of the Accounting Accounting Staff and Payroll.
- Assist the Director of Finance in the preparation of monthly financial reports and schedules required by Novotel Hyderabad Airport.
- Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis.
- Any matter which may effect the interests of Novotel Hyderabad Airport should be brought to the attention of the Management.
Finance Planning
- Plan & prepare schedules for expense accounts that may be required from time to time.
- Make sure that all Balance Sheet items are all accounted for an reconciled with their respective subsidiary Ledgers and/or Schedules and all Contra or Clearance accounts are cleared at the end of every month.
- Assist the Director of finance to prepare Annual Budgets for effective management of the organization.
People Management
- Establish and maintain seamless coordination & cooperation will all departments of Novotel Hyderabad Airport to ensure maximum cooperation productivity morale and guest service.
- Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.
- Ensure that the team has been trained for all safety provisions.
- Ensure that all personnel are kept well informed of departments objectives and policies.
- Motivate and develop the team to ensure smooth functioning of the department and promote teamwork.
Operational Management
- Control and review the accounting processes of the organization.
- Research the effects of any changes in Law or Government regulations on the organizations accounting policies and procedures.
- Establish and monitor internal controls and processes to assure timely and accurate financial data and reports.
- Produce adhoe reports and analyze to support the information requirements of the Director of finance.
- Record classify and summarize accounting transactions in accordance with the specific standards.
- Represent the Finance Department in interactions with employees and external individuals & organizations.
- Check and sign all journal vouchers prepared by Cost Control General Cashier Payroll Accounts Payable Accounts Receivable and Income Auditor.
- Sere on crossfunctional teams as a representative of the Finance Department.
Qualifications :
Knowledge and Experience
- Diploma in Accounting / Finance / Graduate
- Minimum 5 7 years of experience in a similar capacity
- Good reading writing and oral proficiency in English language
- Proficient in MS Excel Word PowerPoint and relevant accounting systems
Competencies
- Good communication skills
- Service oriented with an eye for details
- Ability to work effectively and contribute in a team
- Selfmotivated and energetic
- Wellpresented and professionally groomed at all times
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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