Finance Executive_Hyderabad Hitec City

• 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:
• Bachelors 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.

What We Offer

• 5-day work week
• On-duty meals
• Medical insurance (as applicable)
• Learning & development opportunities
• Employee stay and F&B discount across IHG hotels (as applicable)
• Global Internal Transfer Mobility: Available after 18 months at the current IHG property, subject to eligibility and NOC approval.

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