- Full-Time
- Permanent
- Finance
- ACCOR
__jobinformationwidget.freetext.LocationText__
Raffles Udaipur, Udaipur, India
__jobinformationwidget.freetext.ExternalReference__
REF111781J
Accounts Assistant
Region
Luxury & Lifestyle
Raffles Udaipur opened in 2021, its ornamental gardens, tumbling fountains and stately Indo-Saracenic architecture describing a love story between India and the West. Set on a 21-acre private island rich with birdlife and exotic flora and fauna, this contemporary reimagining of a country mansion is the first Raffles hotel in India.
Just 20 minutes from the airport, Raffles Udaipur spans a private island and serene lakeshore. Begin your journey with a graceful boat ride, guided by migratory birds. Discover 137 rooms and suites, 10 dining experiences, two pools, wellness rituals, and the timeless care of the Raffles Butler.
We're looking for a detail-oriented and organized Accounts Assistant to join our Finance team in Udaipur, India. In this role, you'll provide essential support to our accounting department by assisting with financial record-keeping, transaction processing, and day-to-day accounting operations. The ideal candidate will demonstrate strong analytical skills, meticulous attention to detail, and a genuine commitment to maintaining accurate financial documentation while working collaboratively with team members and internal stakeholders.
- Assist in the preparation, review, and reconciliation of financial records, bank statements, and account balances with precision and efficiency
- Process and verify financial transactions, invoices, and supporting documentation in a timely manner
- Perform data entry and verification tasks with exceptional accuracy using designated accounting systems and software
- Maintain organized and accurate accounting records, ensuring all documentation is properly filed and easily retrievable
- Support accounts payable and accounts receivable functions, including invoice processing and payment tracking
- Prepare routine financial reports and statements under supervision, ensuring all figures are accurate and complete
- Assist with month-end and year-end closing activities, including reconciliations and adjustments
- Coordinate with internal departments and external stakeholders to resolve accounting discrepancies and answer inquiries
- Identify and escalate potential issues or irregularities to senior accounting staff in a transparent and timely manner
- Maintain confidentiality of sensitive financial information and comply with all organizational policies
- Support the implementation and monitoring of internal controls and compliance procedures
- Contribute to continuous improvement of accounting processes and procedures through constructive feedback and suggestions
- Proficiency in accounting software such as Tally, SAP, or QuickBooks
- Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis capabilities
- Strong knowledge of accounting principles, practices, and general ledger operations
- Excellent organizational and time management skills with the ability to prioritize multiple tasks
- Exceptional attention to detail and accuracy in data entry, record-keeping, and financial documentation
- Solid understanding of financial controls, reconciliation procedures, and internal audit processes
- Experience with accounts payable and/or accounts receivable processes
- Familiarity with bank reconciliation and month-end closing procedures
- Knowledge of compliance requirements and regulatory standards relevant to accounting operations
- Strong written and verbal communication skills in English
- Ability to work independently while remaining a collaborative and supportive team member
- Problem-solving skills and analytical mindset to identify discrepancies and propose solutions
- Preferred: 1-3 years of experience in an accounting, finance, or bookkeeping support role
- Preferred: Experience with ERP systems and their accounting modules
- Preferred: Familiarity with financial control testing and documentation procedures
- Preferred: Knowledge of GST, TDS, and other Indian tax compliance requirements
- An opportunity to be with world’s preferred hospitality company
- Captivating and rewarding experience working alongside passionate professionals
- Range of exclusive Heartist Benefits
- Develop your talent through learning programs by Academy Accor.
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.
LET
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.
JOIN USRelated jobs
Salary
Location
Rixos Tersane Istanbul, Istanbul, Turkey
Experience Level
Mid-Senior Level
Job Schedule
Full-Time
Brands
ACCOR
Job type
Permanent
Locations
Istanbul
Job Category
Finance
Description
Supervise daily cost control operations across all hotel departments.Monitor inventory movements, stock counts, and cost of sales to ensure accuracy and compliance.Review purchasing, receiving, and st
Reference
c0285916-35b2-464a-a721-6b19264a04eb
Expiry Date
01/01/0001
Salary
Location
Gem Forest Hotel Nairobi - MGallery Collection, Nairobi, Kenya
Experience Level
Associate
Job Schedule
Full-Time
Brands
M GALLERY
Job type
Permanent
Locations
Nairobi
Job Category
Finance
Description
**Key Responsibilities:**Understand and implement Gem Forest Nairobi - M Gallery Collection cost control objectives.Develop and maintain effective auditing systems for Materials Management activities.
Reference
ea3aec70-d4a3-4707-a41e-bbe0efe50ca0
Expiry Date
01/01/0001
Salary
Location
Mövenpick Hotel Melbourne On Spencer, Melbourne, Australia
Experience Level
Not Applicable
Job Schedule
Full-Time
Brands
ACCOR
Job type
Permanent
Locations
Melbourne
Job Category
Finance
Description
The right candidate will primarily oversee the Mövenpick Melbourne property, with the potential to expand their responsibilities to other properties in the future.Working closely with the Portfolio Di
Reference
7ddc0102-e70a-47be-bff3-b87b747771b8
Expiry Date
01/01/0001
Salary
Location
Grand Mercure Dubai City, Dubai, United Arab Emirates
Experience Level
Mid-Senior Level
Job Schedule
Full-Time
Brands
GRAND MERCURE
Job type
Permanent
Locations
Dubai
Job Category
Finance
Description
This position is responsible for overseeing the day-to-day accounting operation, reporting, compliance, - and to assist the financial controller ensuring the hotel financial strategy is implemented in
Reference
c7bf3470-d95c-4c07-b833-a69b0f515613
Expiry Date
01/01/0001
Salary
Location
Sofitel Cairo Nile El Gezirah, Cairo, Egypt
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
SOFITEL
Job type
Permanent
Locations
Cairo
Job Category
Finance
Description
Main Duties.-Records the total Food & Beverage purchases by :checking the extension and additions of invoicesRecording and classifying Food & Beverage purchases in the purchase journal in terms of the
Reference
cd75cb2f-4d9b-4b71-9610-4556dd2077cc
Expiry Date
01/01/0001
Salary
Location
Pullman Singapore Orchard, Singapore
Experience Level
Executive
Job Schedule
Full-Time
Brands
PULLMAN
Job type
Permanent
Locations
Singapore
Job Category
Finance
Description
The position is responsible for the collection and review all payment-related documents to initiate creditors’ payment in accordance with Hotel’s payment policies and procedures. He/ She is to ensure
Reference
aae21829-a5d9-4f9b-b135-6e60f434f607
Expiry Date
01/01/0001
Salary
Location
Fairmont Quasar Istanbul, Istanbul, Turkey
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
FAIRMONT
Job type
Permanent
Locations
Istanbul
Job Category
Finance
Description
• Support the planning and control processes of the Food & Beverage department by providing management with analytical tools and reports • Organize monthly stock counts, perform warehouse reconciliat
Reference
b76dc6bd-2e65-4eb4-9459-d4e481680c40
Expiry Date
01/01/0001
Salary
Location
Fairmont Chicago - Millennium Park, Chicago, United States
Experience Level
Mid-Senior Level
Job Schedule
Full-Time
Brands
FAIRMONT
Job type
Permanent
Locations
Chicago
Job Category
Finance
Description
Reporting to the Assistant Director Finance & Business Support, responsibilities and essential job functions include but are not limited to the following:ResponsibilitiesConsistently offers profession
Reference
4985499f-55cc-4050-8c8c-4370485884bf
Expiry Date
01/01/0001
Salary
Location
Swissôtel Nankai Osaka, Osaka, Japan
Experience Level
Associate
Job Schedule
Full-Time
Brands
SWISSOTEL
Job type
Permanent
Locations
Osaka
Job Category
Finance
Description
Process invoice, purchase orders, statements and general ledger data entry accurately and efficientlyMaintain meticulous records of outstanding payablesEnsure payments are made to vendors timelyElectr
Reference
b7946f35-5537-45ad-a40c-ae6761c16054
Expiry Date
01/01/0001
Salary
Location
Swissôtel Nankai Osaka, Osaka, Japan
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
SWISSOTEL
Job type
Permanent
Locations
Osaka
Job Category
Finance
Description
Knowledge in Opera PMS and balancing procedures. Run reports and draw up statistical information as required by finance policies and proceduresCompile day pack reports and documents in accordance with
Reference
ae686106-b2e9-4259-959a-a4eb455314fa
Expiry Date
01/01/0001