1. Full-Time
  2. Temporary
  3. Finance
  4. Accor


Gurugram, India



Accounts Executive- Contractual Role for 6 Months



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

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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