Financial Management Professional

1 week ago


Gurgaon, Haryana, India Accor Full time

We are Accor, a leading global hospitality company with a strong ecosystem of brands and solutions. We are shaping the future of hospitality and inspire new ways to experience the world.

Key Responsibilities
  • Monthly revenue recognition and raising invoices, including revenue assurance.
  • Debtor management and various payments, including vendor, payroll, foreign payments, and statutory dues like PF, TDS, WCT, and GST.
  • All accounts receivable-related functions, including GST and TDS reconciliations between government websites and books.
  • E-invoicing and credit management, ensuring timely and accurate payments.
  • Revenue reconciliation between numbers reported by various entities and statutory books.
  • Managing banks and coordinating with them for various issues, including revenue and balance reconciliations with respective hotels.
  • Periodic cash flow reporting to various stakeholders, including daily, weekly, monthly, and half-yearly reports.
  • All intercompany reconciliations and confirmations, ensuring accuracy and completeness.
  • Providing debtor aging to management and respective hotels, helping them make informed decisions.

Requirements

  • CA qualification and 7-10 years of relevant experience in a corporate setup, preferably in the hotel industry.
  • Strong user knowledge of Microsoft Excel and Sun System knowledge, which will be an added advantage.
  • Excellent knowledge of accounting procedures and principles, particularly IndAS 115.
  • Working knowledge of banking and treasury, including forex payment-related laws.
  • Working knowledge of income tax and GST laws and books versus tax reconciliations.

We Offer

  • A supportive and inclusive work environment.
  • A chance to grow and develop your skills and knowledge.
  • A competitive salary and benefits package.
  • The opportunity to work with a global hospitality leader and contribute to shaping the future of the industry.


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