Key Responsibilities:
Financial Operations
- Maintain accurate accounting records and ensure all financial transactions are recorded timely.
- Assist in preparation of daily, weekly, and monthly financial reports.
- Handle Accounts Payable and Accounts Receivable processes.
- Verify invoices, bills, and supporting documents before processing payments.
- Monitor cash flow and ensure proper fund management.
Compliance & Controls
- Ensure compliance with IHG policies, SOPs, and local statutory regulations.
- Assist in internal and external audits.
- Maintain proper documentation and filing of financial records.
- Ensure adherence to taxation laws (GST, TDS, etc.).
Payroll & Vendor Management
- Support payroll processing and employee reimbursements.
- Coordinate with vendors for reconciliations and payment follow-ups.
- Conduct regular vendor ledger reconciliations.
Reporting & Reconciliation
- Perform bank reconciliations.
- Prepare balance sheet schedules and assist in month-end closing.
- Assist in budgeting and forecasting activities.
Required Qualifications:
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