Assistant Manager Finance
@ AccorHotel

Hyderabad, Telangana, India
On Site
Full-time
Posted 3 days ago

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XXXXXXXXXX XXXXXXXXXXXXX XXXXXX******* @accor.com
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Job Details

Company Overview

Novotel Hyderabad Airport, part of AccorHotel, offers 292 rooms and suites at its Premier Floor with WiFi, a restaurant, a bar, an outdoor swimming pool, and meeting rooms for up to 400 guests. Located near Rajiv Gandhi International Airport in Hyderabad, the hotel spans over 7 acres.

Primary Responsibilities

Accounts Operations: Ensure smooth and efficient operation of the Accounts Payable Section by processing liabilities and posting daily transactions reconciled with the general ledger. Prepare timely journal entries and supervise the Accounts Payments team.

Finance Planning: Complete month-end closing entries according to standard procedures and prepare necessary reports, schedules, and analyses for the Chief Accountant.

People Management: Coordinate with all departments to enhance productivity and guest service, resolve internal queries promptly, and ensure all team members are informed about departmental goals and policies.

Operational Management: Oversee daily invoice processing, resolve invoice and purchase order issues, follow up with internal departments to expedite problem payments, maintain AP databases, manage tax calculations and compliance, and reconcile creditor statements.

Qualifications & Competencies

  • Diploma in Accounting/Finance or a related Graduate qualification
  • Minimum 3 years of relevant experience
  • Proficiency in MS Excel, Word, PowerPoint, and accounting systems
  • Strong communication skills and service orientation
  • Detail-oriented, self-motivated, and professional appearance

Key skills/competency

Assistant Manager Finance, accounts payable, ledger, month-end closing, reporting, reconciliation, tax compliance, supervision, team coordination, MS Excel

How to Get Hired at AccorHotel

🎯 Tips for Getting Hired

  • Research AccorHotel's culture: Study their mission and guest service focus.
  • Customize your resume: Highlight finance and accounting skills.
  • Showcase supervision experience: Emphasize team management in past roles.
  • Prepare finance specifics: Be ready to discuss reconciliation and tax compliance.

📝 Interview Preparation Advice

Technical Preparation

Review journal entry procedures and ledger reconciliation.
Practice month-end closing processes and financial reporting.
Refresh tax compliance and invoice processing skills.
Update MS Excel and accounting software knowledge.

Behavioral Questions

Describe team collaboration experiences.
Explain handling high-pressure deadlines.
Discuss conflict resolution strategies.
Share examples of proactive problem-solving.

Frequently Asked Questions