Manager Finance & Accounts

Posted 11 Days Ago
Be an Early Applicant
Gurugram, Haryana
Senior level
Hospitality
The Role
Manage monthly revenue recognition, raising invoices, debtor management, and various payments including statutory dues. Oversee accounts receivables, E-invoicing, revenue reconciliation, and bank coordination. Provide periodic cash flow reporting and intercompany reconciliation, along with debtor ageing reports to management.
Summary Generated by Built In

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’re so much more than hotels — we’re 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.

Job Description

  • 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.

Qualifications

  • 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

Additional Information

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

Top Skills

Excel
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The Company
HQ: Paris
77,633 Employees
Remote Workplace

What We Do

We are Accor

We are more than 290,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of our teams and of our fully integrated ecosystem of leading brands, personalized services & expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world.

We are dedicated to suit all desires and needs, and reinvent the guest experience every day with our 45 hotel brands across all segments- 5,600 properties around the world from luxury five-star palaces to smart economy hotels, exquisite residences to full-service resorts.

Because we take care of millions of guests and each of our hotels is a world in itself, where every action counts. We strive to make positive impact both locally and globally, to ensure hospitality benefits not only the few, but all.

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