We are seeking a highly skilled and experienced Rooms Division Manager to join our luxury hotel in the beautiful city of Udaipur, India. As a key member of our leadership team, you will be responsible for overseeing all aspects of the rooms division, including front office, housekeeping, and guest services.

• Manage and optimize the daily operations of the front office, housekeeping, and guest services departments
• Develop and implement strategies to enhance guest satisfaction and maintain high service standards
• Monitor and analyze key performance indicators to maximize revenue and profitability
• Lead, train, and motivate a diverse team of staff to ensure exceptional service delivery
• Collaborate with other department heads to ensure seamless guest experiences
• Handle guest complaints and resolve issues promptly and professionally
• Oversee room inventory management and pricing strategies
• Develop and manage departmental budgets
• Ensure compliance with hotel policies, safety regulations, and industry standards
• Implement and maintain quality control measures across all areas of responsibility
• Stay updated on industry trends and implement innovative practices to improve operations

ABOUT THIS JOB 

We won’t say we can predict the future, but our team of Market Research Analysts gets pretty close. This role combines data analysis and client consultation from the start, with plenty of room for growth. You find the stories behind scatter plots and help clients determine which products to launch. Your insights will influence decisions for some of today’s leading global companies. 

RESPONSIBILITIES

·   Managing clients and their respective projects custom research team in matters of market research based on experience in the Technology & telecommunications, FMCG industry,.

·  Reporting to a project lead, you will be responsible for the successful execution of customized quantitative studies, including project costing, questionnaire design, project management and execution, analysis and report writing.  

Client Management  

· Managing clients and their respective projects from beginning to end, including making actionable recommendations to support key business objectives  

· Consistently exceeding client expectations from project inception through completion  

Project Management  

· Successfully manage multiple projects simultaneously, all in different design/analysis stages  

· Proactively anticipating, troubleshooting, overcoming, and/or escalating challenges to your project lead in a timely manner  

· Coordinating project task activities between your project team and internal support/operations team(s)  

·  Consulting (Questionnaire Design, Analysis, Reporting & Writing)  

·  Assist in the development of strong and captivating proposals to meet client needs, based on short research briefs and/or elaborate RFPs; including assisting with costing structure, methodological design, analytical framework, etc.  

· Designing questionnaires/focus group screeners/interview guides to meet the specific or unique client objectives  

·Synthesis and communication of both primary and secondary research findings into actionable insights according to the client’s objectives  

· Full reporting and analysis (via PowerPoint): Interpreting and analysing multivariate data, drawing insightful conclusions and providing recommendations, where applicable.  

·  Provide "in office" research, administrative and operational support to senior staff  

·  Be directly accountable for work conducted for their nominated clients in terms of analyses, charting, etc and perform quality checks on all reports for alignment to request accuracy and correctness  

Job Purpose:

The individual will be a key member of the Smiths Detection Global finance team and will be a part of the finance shared services Centre (“SSC”) in India. The role will join us at an exciting, dynamic moment in the function’s maturity and Individual will be responsible for providing various financial supporting services (including accounts payable, accounting, reporting & controls and other financial services) to different sections of the Global finance team.

The role will be hands on delivering in the Accounts Payable Area. The specialist for invoice processing will work with the market finance teams, and the rest of the AP team, particularly the invoice pillar AP associates, to deliver a smooth and accurate invoice process across Smiths Detection.

Job Responsibilities:

In addition to individual invoice processing responsibilities, for designated entities the Specialist would be responsible for:

Financial Operations

1. Regularly reconcile GRIR accounts, ensuring accurate matching of goods and invoice receipts, and resolving discrepancies with procurement and accounts payable teams.
2. Carefully review invoices to ensure that processing is accurate, payments are made on time, and all transactions comply with financial regulations.
3. Review vendor reconciliations to ensure accurate recording of payments, credits, and balances, promptly resolving any discrepancies.
4. Review accruals to ensure accurate recording of expenses and revenues, maintaining compliance with accounting standards.
5. Monitor and validate intercompany transactions and corrections, ensuring accuracy and resolving discrepancies in coordination with global teams.
6. Oversee the accurate recording and posting of GST invoices, ensuring compliance with tax regulations and minimizing filing risks.Top of FormBottom of Form
7. Monitor Parked report and help team to resolve issues

Invoice processing responsibility as an individual.

• Responsible for processing of all invoices (PO and Non-PO) in SAP
• Processing employee expense claims and review for compliance with divisional policy
• Performing Vendor reconciliations on a periodical basis.
• Processing monthly recharges.
• Preparing accrual and processing of journals in relation to accruals and other month close activities.
• Performing GRIR reconciliation and following business contacts for resolving open items.
• Operation of all controls in relation to general ledger, including balance sheet reconciliations related to AP area.
• Managing supplier queries to ensure that they are resolved timely & efficiently.
• Carrying out defined minimum controls around accounts payable process as warranted by divisional control framework.
• Providing support for internal and external audit
• Implementing divisional system enhancements/ improvements relevant to the accounts payable function.