Job Description

Company Description

Novotel Hyderabad Airport designed to help guests find their way around easily is built on simplicity and elegance and well positioned near the new international airport. The hotel features 292 rooms and suites in the Premier Floor with WiFi access, along with a restaurant, a bar, a beautiful outdoor swimming pool and meeting rooms accommodating up to 400 guests covering a total area of 7 acres. The major access routes are National Highway 7 (from the west) and Srisailam SH (from the east).

GENERAL INFORMATION

Address - Rajiv Gandhi International Airport, Shamshabad, Hyderabad, Telangana, India, Pin -500108


Telephone number: +91 (0) 40 6625 0000


Website: https://all.accor.com/hotel/6687/index.en.shtml

Primary Responsibilities

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Responsible for the supervision and guidance of the Accounts Payments

Finance Planning

Ensure that month-end closing entries are done as per standard procedure. Prepare reports, schedules and analysis that may be required by the Chief Accountant.

People Management

Establish and maintain seamless co-ordination & co-operation with all departments of Novotel Hyderabad Airport to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure that all personnel are kept well informed of department's objectives and policies.

Operational Management

Oversee and coordinate the day-to-day activities of Accounts Payable. Investigate and resolve problems associated with processing of invoices and purchase orders. Communicate and follow up with internal departments to resolve issues and determine methods for expediting problem payments. Maintain and administer Accounts Payable databases. Ensure that tax related matters such as computations, payments and reports to Tax Bureau are complied with. Reconcile creditor's statements of accounts against the records. Oversee and coordinate the day-to-day processing of routine invoices for payment

Qualifications

Knowledge and Experience

Diploma in Accounting / Finance / Graduate Minimum 3 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 Self-motivated and energetic * Well-presented and professionally groomed at all times