Job Details
- Job Title: Accounts Officer
- Location: New Delhi
- Business Unit: The Connaught, New Delhi - IHCL SeleQtio
- Department: Finance
Job Summary

To manage the vendor invoicing, proper accounting in books, and keeping track of vendor payments.
Responsibilities
- To manage Creditors, proper accounting of invocies and related schedules part of monthly MIS
- 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
Qualifications
- Graduate, Post Graduate
Experience
- 2-4 Years
Languages
- English/Hindi
Key Interfaces
- External: Supplliers, Job Order Contractors, Manpower Suppliers etc.
- Internal: All the departments which are approving vendor invoices
Behavioural Competencies
- Process Excellence
- Result Orientation
- Cooperative Engagement
- Change Championship
- Growth Mindset
- Guest Centricity
- Personal Effectiveness

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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