Duties and Responsibilities
- Cash Deposit in bank
- Cash collection
- Night Audit & Income audit process
- Processing credit card refund
- Preparing BTC bills & courier
- Bank statement entries in AR
- CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report
- Process GRN in prolific
- Joining Formalities, database filing
- Sending Vendor bills
- Attendance, Master Data & leave record
- Monthly Accrual
- Issuing of LOI and Appointment letters
- Provide new vendor creation detail
- Maintaining record of Personal File
- Exit formalities
Guest Experience
- Help guests - you'll be happy to help if someone needs assistance with a request or complaint
- Make sure all guest bills are accurate
Accountabilities
This is the top job managing the accounting function for the hotel.
What We Need From You
- Bachelor's degree / higher education qualification / equivalent in Accounting or Finance
- Or one year in hotel accounting
- Or an equivalent combination of education and experience
- Must speak fluent English
What we offer:
5-day work week
On-duty meals
Medical insurance & ESIC (as applicable)
Learning & development opportunities
Employee stay and F&B discount across IHG hotels (as applicable)
Global Internal transfer mobility within IHG (optional, subject to eligibility & NOC)
Don't quite meet every single requirement, but still believe you'd be a great fit for the job We'll never know unless you hit the Apply button. Start your journey with us today.
