Company Description
Pullman Chennai Anna Salai offers 232 stylish rooms, a swimming pool, fitness center, spa, two signature dining venues, versatile banquet spaces, boardrooms, and social lounges-ideal for business and leisure travelers. The hotel is perfectly equipped to host a wide range of MICE events, featuring versatile modular venues that can accommodate up to 400 guests, from intimate meetings to grand celebrations.
Job Description
Primary Responsibilities:
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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.
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Responsible for the supervision and guidance of the Accounting, Accounting Staff and Payroll.
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Assist the Director of Finance in the preparation of monthly financial reports and schedules required by the hotel.
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Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis.
Finance Planning
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Plan & prepare schedules for expense accounts that may be required from time to time.
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Make sure that all Balance Sheet items are all accounted for and reconciled with their respective subsidiary Ledgers and/or Schedules and all Contra or Clearance accounts are cleared at the end of every month.
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Assist the Director of Finance to prepare Annual Budgets for effective management of the organization.
People Management
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Establish and maintain seamless co-ordination & co-operation will all departments of the hotel to ensure maximum cooperation, productivity, morale and guest service.
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Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
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Ensure that the team has been trained for all safety provisions.
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Ensure that all personnel are kept well informed of department’s objectives and policies.
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Motivate and develop the team to ensure smooth functioning of the department and promote teamwork.
Financial Management
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Identify optimal, cost effective use of the resources and educate the team on the same.
Operational Management
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Control and review the accounting processes of the organization.
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Research the effects of any changes in Law or Government regulations, on the organizations accounting policies and procedures.
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Establish and monitor internal controls and processes to assure timely and accurate financial data and reports.
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Produce ad-hoe reports and analyze to support the information requirements of the Finance Controller.
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Record, classify and summarize accounting transactions in accordance with the specific standards.
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Represent the Finance Department in interactions with employees and external individuals & organizations.
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Check and sign all journal vouchers prepared by Cost Control, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor.
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Sere on cross-functional teams as a representative of the Finance Department.
Qualifications
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Bachelor’s Degree in Accounting / Finance
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Completed Inter level in CA or ICW
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Additional certificate as a Certified Public Accountant (CPA) will be an advantage
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Minimum 6 years of experience in a finance or accounting position or 2 years of experience in a similar capacity
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High degree of professionalism with strong understanding of business acumen
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Excellent reading, writing and oral proficiency in English language
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Proficient in MS Excel, Word, PowerPoint, and relevant financial and accounting reporting systems
Fully conversant in accounting principles and financial regulation standards
Additional Information
WHAT IS IN IT FOR YOU:-
Come As You Are
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Work With Purpose
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Grow, Learn and Enjoy
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Explore Limitless Possibilities