Company Description

"Why work for Accor?

Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

Job Description
Support the team with Accounts payable and Accounts Receivable.
Preparation of Bank Reconciliation Statements on daily basis.
Managing data and ensuring book closure for audit/monthly closures
Liaising with cross functional teams for invoicing, reconciliations, etc
Helping treasury team for functional activities
Helping teams in statutory audits or any other ad-hoc requests.
Analyze financial outlooks and prepare financial forecasts
Ensure compliance with local, state, and federal budgetary reporting requirements




Establish and implement short- and long-range departmental goals, objectives, policies and operating procedures
Direct financial audits, Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning

Qualifications

What you will need
An educational background in commerce or related field.
4 - 6 Years of relevant experience.
Working knowledge on Oracle
Ability to work independently on assigned duties.
Solid attention to detail and accuracy.
Knowledge of Microsoft Suite.

📌 Assistant Manager Finance Pune
🏢 Accor
📍 Pune