Assistant Finance Manager

About Four Seasons:

Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.

About the location:

In the heart of Worli - the business hub of India’s largest city and close to the entertainment and commercial district of Lower Parel, Four Seasons Hotel Mumbai is a chic urban oasis with an intimate, boutique atmosphere. The brand's first hotel in India, Four Seasons Hotel Mumbai echoes 'Powerhouse Luxury' in the city that never sleeps. Known for unparalleled food & beverage options such as those at AER Mumbai, an award-winning rooftop bar, as well as San:Qi, a city-favourite pan-Asian restaurant with wine bar, private dining rooms, four open-style kitchens overseen by master craftsmen and an extensive menu offering Indian, Chinese, Thai and Japanese delicacies.
General
Is directly responsible for the day to day

key processes

in his/her area of work
Where applicable, acts as

shift leader

; leads and motivates colleagues by example
Assumes

training

responsibilities when required; demonstrates a high degree of standards awareness
Actively offers operational, employee and customer related

feedback to management

Displays warmth, care and genuine enthusiasm when dealing with

guests and internal customers;

lives the Golden Rule
Departmental

Accounts Payable Related:

Takes full charge of the Accounts Payable function
Ensure the timely and accurate processing of hotel's payrollHandles General Ledger accounting, and ensuring the timely month end closing

Accounts Receivable & Audit Related:

Takes full charge of the Accounts Receivable function, including credit card operations
Handles day audit processes and reconciliations

Procurement & Stores Related:

Takes charge of daily purchasing processes including ordering and procurement
Supports vendor negotiationsHandles daily receiving and storeroom processes

Specific Responsibilities And Tasks

General
Acts as role model for the hotel's code of conduct and grooming & hygiene standards
Is seen as working hands-on, assists colleagues in crunch times; Walks the talkActively participates in briefings and meetings; facilitates communication between employees and managementMaintains a clean and orderly work area and promotes a safe working environmentPerforms any additional duties as assignedDepartmental

Accounts Payable Related:

Ensures compliance of Accounts Payable process, including timely vendor payments, vendor ageing and management, vendor and bank reconciliations
Ensures the funds management for ensuring the timely payments to vendorsEnsure the timely completion of month end processEnsure the statutory applicable compliancesParticipate in the preparation of various MISEnsure that General cashier perform the functions in accordance of the policy and procedures, and ensure the physical reconciliation of cash at all timesInvolve in the preparation of the details required for the statutory audit purposes and ensure to keep such details reconciled and available on a monthly basis.

Accounts Receivable & Audit Related:

Ensures compliance of Accounts Receivable process, including debtors' ageing and collection
Ensures full control of Day Audit system with zero tolerance for revenue leakageAssists in bank reconciliation and coordination with banksEnsure to settle the payments and reconciliation of other four seasons units on priority basis, at least on a monthly basis.

Procurement & Stores Related:

Coordinates with operational departments and ensures hotel purchases meet best quality-price ratio
Diligently follows the hotel's purchasing process from PO raising and approval, vendor management to timely deliveryEnsures proper receiving system, quality control and documentationMaintains stores in excellent physical order and ensures accurate documentationActively participates in the month end process