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.

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REQUIRED QUALIFICATIONS:

📌 Finance Executive (Hyderabad)
🏢 IHG
📍 Hyderabad