Financial Management Professional
1 week ago
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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