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  1. Tiempo completo
  2. Temporal
  3. Finanzas
  4. ACCOR

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Gurugram, India

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REF2532F

Accounts Executive- Contractual Role for 6 Months

Region

MEA SPAC


Job Description

"This is contractual role for 6 Months."

Job Role: Accounts Executive

Location: Gurgaon

Key Responsibilities:

  • GL Reviews - Review each PL & BS item, pass necessary rectification
  • GST Calculations preparations (GSTR-1 & GSTR-3B, Generation of E-Invoicing) & payment on monthly basis. Yearly GSTR-9 (Annual Return) Reconciliation.
  • Review of balance sheet schedules for all the line items and arranging the supporting documents.
  • Responsible for monthly payroll processing which includes the calculation of Incentives. Salary checking & booking in Oracle Netsuite.
  • Responsible for other statutory compliances withholding tax, PF & ESI calculations & return filing
  • Trade Debtors Reconciliation - Payments of Hotel Sales/ Partner Sales etc & Issue of Invoices to Hotels. Preparation of SOA & Invoicing to Corporate Clients.
  • Preparation of key ratio report for further analysis by Director of Finance
  • Generation of monthly and weekly reports for various departments and as per Company requirements
  • Withholding tax return filings
  • Renewal of Licenses, Insurance & Contracts
  • Assisting team during the month end & year end

 

Other Responsibilities

  • Fixed Asset Register maintenance and posting depreciation entries.
  • Assisting in Budgeting/Forecasting/GL Reporting.
  • Assisting in Annual audits.

 

Main Complexity/Critical issues in the job

  • Accuracy in Statutory Compliances Calculations and their payments & Payroll

La diversité et l’inclusion pour Accor, c’est accueillir chacun et chacune dans le respect de ses différences en donnant la priorité aux seules qualités et compétences. Notre ambition est de développer l’emploi, mieux accueillir, offrir d’excellentes conditions de travail et  favoriser l’évolution de l’ensemble des collaborateurs et notamment des personnes en situation de handicap. N’hésitez pas à nous faire part de vos éventuels besoins spécifiques afin que nous puissions les prendre en considération lors de votre processus de recrutement.

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