Company Description
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Knowledge of accounting principles.
Knowledge of Bookkeeping and Passing Vendor Invoices.
Updating Bank Book on daily basis.
Knowledge of Accounts Payable & Accounts Receivable.
Data entry in Tally software and Oracle
Performing basic office tasks, responding to emails & processing mail etc.
Maintaining a database, ensuring that records are complete and up to date.
Updating Ledgers, Reconciliation and resolving discrepancies.
Responding appropriately to a vendor, client, and internal requests.
Knowledge of statutory compliance & Taxation
Study of Financial statements and prepare MIS reports.
Ongoing coordination with finance team.
Good analytical skills and proactive approach to problem solving.
Ability to deliver task within define timelines.
Qualifications
Any graduate in Commerce and MBA in Finance
Ethical behaviour when dealing with sensitive financial information.
High level of accuracy and efficiency.
Exceptional English both verbal and written communication skills.
Hands-on experience with MS Excel and accounting software
Preferences
Knowledge in Contracts and Procurement Function.
Knowledge in Human resources and Salary process Function.
