Key Responsibilities Financial Operations Maintain accurate accounting records and ensure all financial transactions are recorded timelyAssist in preparation of daily weekly and monthly financial reportsHandle Accounts Payable and Accounts Receivable processesVerify invoices bills and supporting documents before processing paymentsMonitor cash flow and ensure proper fund managementCompliance Controls Ensure compliance with IHG policies SOPs and local statutory regulationsAssist in internal and external auditsMaintain proper documentation and filing of financial recordsEnsure adherence to taxation laws GST TDS etcPayroll Vendor Management Support payroll processing and employee reimbursementsCoordinate with vendors for reconciliations and payment followupsConduct regular vendor ledger reconciliationsReporting Reconciliation Perform bank reconciliationsPrepare balance sheet schedules and assist in monthend closingAssist in budgeting and forecasting activitiesRequired Qualifications Bachelors degree in commerce or finance MBA Finance or equivalent preferred24 years of experience in Accounts Receivable preferably in the hospitality or service sectorKnowledge of accounting software egSun Osais etc and Microsoft ExcelGood understanding of GST and statutory compliance related to billing and collectionsStrong analytical communication and interpersonal skillsAbility to coordinate with multiple stakeholders across hotel locations What we offer 5day work week Onduty meals Medical insurance as applicable Learning development opportunities Employee stay and FB discount across IHG hotels as applicable Global Internal Transfer Mobility Available after 18 months at the current IHG property subject to eligibility and NOC approval
Visit
Careersaas to find millions of new and unfilled roles, including thousands of remote and hybrid positions.
