Job Description

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\xe2\x80\x99re so much more than hotels \xe2\x80\x94 we\xe2\x80\x99re 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.

• 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.

• 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

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

Accor