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Accounts Officer

Indian Hotels Company (IHCL)

2 - 4 years

4 - 5 Lacs

chennai

Posted:-1 days ago| Platform:

Apply

Skills Required

hospitality accounting mis reconciliation process excellence vendor payments ups management inventory

Work Mode

Work from Office

Job Type

Full Time

Job Description

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
Attributes/ Essentials/ Other Information
*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

Languages Needed in Position

English/Hindi

Key Interfaces- External

Supplliers, Job Order Contractors, Manpower Suppliers etc
Key Interfaces- Internal
All the departments which are approving vendor invoices

Behavioural Competencies

Process Excellence
Result Orientation
Collaborative Engagement
Change Championship
Growth Mindset
Guest Centricity
Personal Effectiveness

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