S.Vandna Resorts Pvt Ltd Pune : FRONT OFFICE SUPERVISOR

[Admin]

Company Name:
S. Vandna Resorts Pvt. Ltd


Website:
http://www.thesenatorpune.com



Company Profile
It gives us immense pleasure to introduce our self as Hotel âThe Senatorâ the finest 3 star hotel situated in Pune at Kothrud.â The Senatorâ is just 6 years old having well appointed 46 deluxe A/C rooms & 2 suite rooms a multi- cuisine restaurant, 24 hours room service and other amenities of a three star hotel clubbed with five star service. Each room is equipped with mini bar direct dialing telephone color T.V and special warmth of âThe Senatorâ



Experience:
3 - 4 Years
Location:
Pune

Compensation:
details will be provided later

Education:
UG - BHM - Hotel Management


PG - Integrated PG - Any Specialization

Industry Type:
Hotels/ Restaurants/Airlines/Travel

Functional Area:
Hotels, Restaurants

Posted Date:
07 Aug



Job Description
The role of the Front Office Manager is vital to the hotel's existence because employees under this department are those first encountered by all guests. Apart from making sure that all reservations and room assignments are in order, they supervise receptionists, information clerks, reservation officers, bellboys and doormen. They must ensure that all employees under their supervision are not only efficient but polite and courteous

Desired Candidate Profile
Must be good looking, smart and polite in nature. He must be able to put in a lot of hard work and be honest to his work and employer. Must have knowledge of everything in a hotel industry needs.

Executive Name:
Mr. Shekhar Tolani


Address:
S Vandna Resorts Pvt Ltd

6, Kohinoor, 1st Floor, Plot No. 479, 24th Road, Khar W,

Mumbai,Maharashtra,INDIA 400052


Email Address:
hrdjobs15@gmail.com


Telephone:
91-022-26006234


Reference ID:
FRONT OFFICE SUPERVISORS



Keywords: Front Office Supervisor / Attendants

[Guest-IJT]

Name : SIVARAMAN SANKARANARAYANAN
Email : sivaramaniyer AT yahoo.com
Designation / Skillset : OFFICER - FINANCE
Applying for any suitable position in Finance & Accounts.

Resume :

Qualifications :
M.Com – II Class Alagappa University,
Karaikudi. 1999 - 2006
B.com – I Class Bharathiyar University,
Coimbatore 1995 - 1998
HDCS Lakhotia Computer Centre 1997 - 1998
(Honours Diploma in CS)
Technical Qualifications :
English Higher Grade – Type writing - II Class
Tamil Higher Grade – Type writing - I Class
English Shorthand Junior Grade - II Class
Hindi (Praveen Poorvadh) - II Class
Computer Knowledge : Work experience in SAP R3; AS400
Languages Known : Tamil, English & Hindi
Key Strength Areas :
Accounts maintenance :
* Bank Reconciliation * Preparation of Ageing statements * Preparation of Accounting Statements * GR/IR Reconciliation * Statutory compliances
Branch Controlling
* Monitoring Stocks * Stock Inter Branch Transfers * Despatch of stocks * Performance Analysis * Price verification * Regular follow-up with regard to collection
History of Experience :
Present : Renault Nissan Automotive India Private Limited
Designation : Officer - Finance – Since October 2010
Job Profile :
- In-charge of Imports accounting (two companies)
- Inter company reconciliations & balance confirmation
- Preparation of monthly provisions for group reporting
- Vendor payments (Domestic & Imports)
- Clearing of Outgoing payment entries (Part of BRS)
Present : Rane NSK Steering Systems Limited, Guduvanchery
Designation : Senior Executive - Accounts – Jan.2009 – Sep 2010
Job Profile :
- Preparation of Monthly Business Report (MBR)
- Preparation of Group company report (GLASS)
- Assisting in preparation of Strategic Business Plan (SBP) & Annual Operating Plan (AOP)
- Forward Contract booking for Import bills
- Execution of Import payments / Reconciliation
- Preparation of Monthly Cash Flow statement
- Preparation of daily bank balance statement
- In-charge of Accounts Payable (Plant Accounting)
- Vendor payments (Domestic / imports)
- Excise / Sales Tax / Service tax payment co-ordination
- TDS payments
- Monthly performance inputs to various departments
- Passing monthly provision entries for closing
- Monitoring clearing accounts (GR/IR, Cenvat, etc.)
Previous : Infosys BPO, Chennai (Formerly Philips (I) Electronics)
Designation : Process Associate (Band B2) – From Apr’06 – Dec.08
Job Profile :
- GR/IR reconciliation
- Overall control of AP & AR – Inter Company Accts.
- Processing Third Party Accounts Payable invoices
- Quality Check of invoices processing (10% random)
- Reconciliation of Vendor balance / Inter company A/c
- Preparation of payment proposal
- Preparation of Final report for GL team (Accrual)
- Preparation of Reports (Blocked / Daily Productivity)
Previous : M/s. Golden City Traders, Abu Dhabi, U.A.E
A group company of M/s. Saud Bahwan Automative, Oman (Toyota Oman))
Designation : Secretary/Commercial Supervisor – From Jan.02 to Feb.06.
Job Profile :
- Secretarial assistance to Branch Manager (D.G.M.)
- Personnel & Administration co-ordination
- Liaison work with inter departments
- Daily Sales report preparation
- Monitoring & Accounting Payment collections
- Preparation of Quotations and Sales Invoices
- Invoice generation in AS400 system
- Preparation of monthly performance analysis statement
- Preparation of monthly outstanding statement
- Monitoring & Collection of payments from Bank
Previous : M/s. Horizon ITL Ltd., Adyar, Chennai – 600 020.
Designation : Accounts cum Administrative officer – Jan ’01 – Jan ‘02
Job Profile:
- Correspondence with Government Authorities
- Minutes Preparation
- Bank Reconciliation
- Maintaining company accounts using Tally
- Petty Cash handling
- Timely completion / Provision of monthly data
- Co-ordination with Branch and Head Office (USA)
- Maintenance of Accounting Records in a proper manner
- Payroll processing
- PF & TDS deductions and payment
- Correspondence with branches
- Keeping track of payment received from customers.
Previous : M/s. Indo Matsushita Appliances Co. Ltd., Chennai
(Panasonic Home Appliances Division)
Designation : Accounts Assistant – Nov ’98 – Jan ‘01
Job Profile:
- Sales accounting of all branches
- Assisting in preparation of Debtors Statements
- Payroll processing for all branches
- Petty cash handling
- Timely completion / Provision of monthly data
- Liaison work with inter departments
- Co-ordination with branches
- Maintenance of Accounting records
- Individual correspondence with branches
- Preparation of Debit / Credit Notes
- Monthly branch visit to monitor collection / stock
- Monthly dealer visit to Monitor collection / stock
- Assisting in Year end statement preparations
- Feeding sale data of all branches in the system
Previous : M/s. N.C. Rajagopal & Co., Chartered Accountants
(Part time: 9 a.m to 3 p.m)
Designation : Audit cum Accounts Assistant – Jun ’95 – Oct‘98
Job Profile:
- Front office assistant
- Handling petty cash
- Income-tax return filing
- Maintenance of records
- Assisting Seniors in Bank & Company Audit
- General Correspondence
SIVARAMAN S
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4343157
Date & Time : 7th Jul 2011 3:33 PM (UTC)
IP Address : 14.96.75.39
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