- Full-Time
- Temporary
- Finance
- ACCOR
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Gurugram, India
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REF2532F
Accounts Executive- Contractual Role for 6 Months
Region
MEA SPAC
This vacancy has now expired. Please see similar roles below...
"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
Discover a world where life pulses with passion
Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.
When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.
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YOUR PASSION SHINE
We foster
our creativity, our excellence and progressiveness. We interconnect with
each other and our environment, to create a new kind of quiet luxury. With us, you can take pride in
being part of a wider global team leading the way in local sustainability
initiatives. Working together with our communities, we will empower you to
make your own meaningful impact.
Let your passion shine
We take pride in promoting heartfelt hospitality with a French Zest, valuing passion, excellence and emotional intelligence. We pioneer a committed and sustainable approach to luxury, encouraging openness and inclusivity. We value new encounters with colleagues and guests from all horizons with a goal of creating a distinctive culture together.
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