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:

- Bachelor’s degree in commerce or finance; MBA (Finance) or equivalent preferred.

- 2–4 years of experience in Accounts Receivable, preferably in the hospitality or service sector.

- Knowledge of accounting software (e.g.,Sun, Osais, etc.) and Microsoft Excel.

- Good understanding of GST and statutory compliance related to billing and collections.

- Strong analytical, communication, and interpersonal skills.

- Ability to coordinate with multiple stakeholders across hotel locations.

Don't quite meet every single requirement, but still believe you'd be a excellent fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

📌 Finance Executive - HOLIDAY INN EXPRESS GREATER NOIDA KNOWLEDGE PARK (India)
🏢 Holiday Inn Express
📍 India