Credit Executive

At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence, and diversity

• Processing invoices with correct accounting, vendor reconciliation, and applying taxes as per statutory norms.
• Essential Job Tasks
• Managing accounting operations,vendor reconcilliation 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

Key Interfaces- External

• Vendors, Government liabilities
• Key Interfaces- Internal
• Finance function

Behavioural Competencies

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