About IHCL
Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asia's largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces.Careers at IHCL
At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work setting that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence, and diversity. Job Objective
To manage the vendor invoicing, proper accounting in books, and keeping track of vendor payments.
Essential Job Tasks
To manage Creditors, proper accounting of invocies and related schedules part of monthly MIS
Areas of Responsibility
• Booking of invoices for supplies and job orders
• Month End activities like making provisions, prepaid schedule, Entry for Circulating Inventory,
Laundry & Cafeteria Cost allocation, clearing accounts closure etc.
• Inter unit follow-ups, reconciliation & payments etc.
• Inter Unit Debits for various transactions like expense sharing, payrolls etc.
• Processing Guest Refunds
• Preparation and circulation of Store and Job Order Tracker
• Keeping track for Uniform & Mobile reimbursements
*In addition to the above-mentioned duties and job functions, performs any other assignment given by the management within the scope of job
Required Qualifications
Graduate, Post Graduate
Work Experience
2-4 Years
Languages Needed in Position
English/Hindi
Key Interfaces- External
All the departments which are approving vendor invoices
Key Interfaces- Internal
Supplliers, Job Order Contractors, Manpower Suppliers etc.
Behavioural Competencies
Change ChampionshipCollaborative EngagementGrowth MindsetGuest CentricityPersonal Effectivenes
📌 Accounts Officer (India)
🏢 theindianhP2
📍 India
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