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:

* 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.

* Solid analytical, communication, and interpersonal skills.

* Ability to coordinate with multiple stakeholders across hotel locations.

📌 Finance Executive (Greater Noida)
🏢 IHG
📍 Greater Noida