Job Objective

Processing invoices with correct accounting, vendor reconciliation, and applying taxes as per statutory norms.

Essential Job Tasks

Managing accounting operations, vendor reconciliation and timely payment of statutory liabilities

Areas of Responsibility

- Account for and audit all receiving records, suppliers invoices, credit notes, and all outgoing shipments.
- Process and apply the hotel tax on time to ensure the tax submission is timely.
- Record all vouchers, including canceled ones, in the voucher list.
- Properly record, reconcile, and prepare invoices for payment, ensuring that the correct general ledger codes and cost center codes have been used.

Required Qualifications

- B Com/ M Com

Work Experience

- 4-6 Years

Languages Needed in Position

- English

Key Interfaces- External

- Vendors, Government liabilities

Key Interfaces- Internal

- Finance function

Behavioural Competencies

- Change Championship
- Cooperative Engagement
- Growth Mindset




- Guest Centricity
- Personal Effectiveness
- Process Excellence
- Result Orientation

Equal Opportunities Employment at IHCL

At IHCL, we celebrate diversity and are committed to creating an inclusive environment for all employees. We are proud to be an equal opportunity employer and do not discriminate based on race, colour, religion, gender, sexual orientation, age, national origin, disability, or any other status protected by applicable law. We encourage all qualified individuals to apply and join our team, where every voice is valued and respected.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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