Assistant Manager

3 weeks ago

hyderabad, India NOVOTEL Full time
Job Description

Accountabilities

Verification of Vendor Bills, Proper accounting and release of payment to Vendor after necessary Statutory and other deductions. Capitalization of Fixed assets and maintaining track of CWIP.

Ensuring compliance of clauses of SHA & LA, including insurance, adherence to borrowing agreement etc.,

Ensure proper accounting of payroll related entries and timely payments to employees

Preparation of Monthly MIS as required by Management including Fund planning, monitoring and investments of surplus fund on daily basis

Preparation of monthly / quarterly financial statements in IND AS/ I GAAP, uploading it in BPC Tool, and getting the same audited on quarterly basis, attending to Statutory audit issues, preparation of Board Presentation and getting the same signed from directors

Close co-ordination and working with Auditors in relation to finalization of financial statements including drafting of Notes to accounts

Maintenance of proper records / reports required for the purpose of preparation of financials statement

Attending the MAG audit and closure of audit observations

Preparation of Statement of Related Party transaction as per GIL format and getting the same reviewed and signed from Auditors

Preparation of AOP, Variance analysis etc.

Responsible for Statutory Compliances like timely deduction and payment of TDS, filing of GST returns

Basic knowledge in direct & indirect taxation and responsible for ensuring timely payments of Statutory liabilities

Providing information with respect to LTDC, Tax Audit, GST Audit, TP Audit, any notices received thereon from authorities & Preparation of Income Tax returns required for Filing.

Procure and maintain the Insurance Policy for the company’s assets etc.,

Accurately preparation & finalization of Financial Statements in IND AS & I GAAP, AOP and timely releasing of Statutory Payments

Internal

  • Interaction with operations team –Novotel
  • Interaction with HDF team
  • Interaction with Secretarial, Receivables & Payables
  • Direct Taxes & IDT team
  • Internal Auditors
  • Interaction with other Group entities
  • Direct Taxes & IDT team
  • Internal Auditors
  • Interaction with other Group entities

External

  • Interaction with Statutory Auditors,
  • With Consultants, Tax Authorities
  • Vendors/Customers
  • Interaction with Bankers

Qualifications
  • CA in Accounting / Finance / Graduate
  • Total years of Experience 4 to 6 years of post-qualification experience
  • Should have analytical and interpersonal skills and consolidation of financials
  • 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

Additional Information

  • At Accor Hotels we believe in Talent Development, we collaborate together to reach your Professional goals and would like to play our role in developing your career for your future & organization.

    At Accor Hotels we celebrate Heartist Days every year , these are the few links to understand the celebrations:

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