Manager Finance

4 weeks ago


India Gurgaon Gurugram Accor Full time
Company Description

We are Accor.We are a worldwide Augmented Hospitality leader. We are more than 230,000 hospitality experts placing people at the heart of what we do, creating new connections & emotions for our guests, nurturing real passion for service and achievement beyond limits.

We're so much more than hotels - we're creating innovative lifestyle experiences , whether you live, work or play. Blaze your own trail from 40+ hotel brands, restaurants, nightclubs, spas, co-working spaces, and tech start-ups .

Building on the strength of our teams and our strong holistic ecosystem of brands & solutions, we are breaking new ground to shape the hospitality of tomorrow and inspire new ways to experience the world.


Job Description
  • Monthly revenue recognition and raising Invoices including revenue assurance.
  • Debtor Management
  • Various payments Vendor, Payroll, foreign payments statutory dues VIZ: PF, TDS, WCT, GST.
  • All accounts receivables-related functions including GST as well as TDS reconciliations [Govt website vs books].
  • E-invoicing and credit management.
  • Revenue reconciliation between numbers reported by various entities and statutory books.
  • Managing Banks and co-ordination with banks for various issues.
  • Revenue and balance reconciliation with respective Hotels and query resolution with regards to this.
  • Periodic [Daily/Weekly/Monthly/half yearly] cash flow reporting to various stakeholders.
  • All Intercompany reconciliation and confirmation.
  • Providing Debtor Ageing to Management and respective hotels.

Qualifications
  • CA qualification.
  • 7 to 10 years of relevant experience in a corporate setup preferably from the hotel industry
  • Strong user knowledge of Microsoft Excel , Sun System knowledge will be an added advantage.
  • Excellent knowledge of accounting procedures & principles [IndAS115 in particular].
  • Working knowledge of banking and treasury and forex payment-related laws.
  • Working knowledge of Income Tax and GST laws and books vs Tax Reconciliations

Additional Information
  • Come As You Are
  • Work With Purpose
  • Grow, Learn and Enjoy
  • Explore Limitless Possibilities


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