Accounts Executive

Getsetjobs; Ahmedabad District; On-site; INR 360,000 - 540,000; Full time

Job summary

Accor – Grand Mercure Ahmedabad GIFT City in Gandhinagar, Gujarat is hiring an Accounts Executive to manage day-to-day financial activities, including accounts payable/receivable, revenue reconciliation, cash and bank reconciliation, and month-end reporting. The role requires a commerce-related degree and 2–3 years in finance within hospitality.

You will collaborate with hotel departments, support audits, ensure GST and TDS compliance, and help maintain accurate financial documentation.

Qualifications

• Bachelor’s degree in Commerce, Accounting, Finance or a related field.
• B.Com, M.Com or MBA Finance preferred.
• 2–3 years of relevant Finance & Accounts experience.
• Hotel or hospitality finance experience is preferred.
• Strong understanding of accounting principles and financial procedures.
• Knowledge of GST, TDS and statutory compliance.
• Excellent numerical, analytical and reconciliation skills.
• Good attention to detail and organizational ability.
• Effective communication and interpersonal skills.

Responsibilities

• Verify and process invoices, bills, payments and supporting documents.
• Support Accounts Payable and Accounts Receivable activities.
• Perform daily revenue and income reconciliation.
• Reconcile cash, credit card, bank and other payment transactions.
• Prepare daily, weekly and monthly financial reports.
• Support month-end closing, provisions, accruals and reconciliations.
• Coordinate with departments on billing, purchase orders and financial documentation.
• Maintain records related to GST, TDS and statutory compliance.
• Support audits with required documentation.

Skills

Numerical skills

Analytical skills

Reconciliation

Attention to detail

Communication skills

Education

Bachelor’s degree in Commerce

M.Com

MBA Finance

Tools

MS Excel

Accounting software

Job description

# Accounts ExecutiveAccounting / Finance,Hospitality,Multiple JobsGujaratSeptember 29, 2026Full TimeUrgentApplication ends: **November 29, 2026**Apply Now### Job Description**Company**: Accor – Grand Mercure **Location**: Gandhinagar, Gujarat, India **Job Type**: Permanent **Work Mode**: On-site **Experience**: 2–3 years **Education**: Bachelor’s degree in Commerce, Accounting, Finance, or related field; B.Com/M.Com/MBA Finance preferred **Expected Salary**: ₹3.6–₹5.4 Lakhs Per Year **Job Category**: Accounting and Finance, Hospitality, Accounts Payable, Accounts Receivable, Hospitality Finance **Website**: **Contact**:---**In a hotel, every guest sees the service.**But behind that experience is a finance team making sure every invoice, payment, reconciliation and revenue entry adds up. Accor is looking for an Accounts Executive at Grand Mercure Ahmedabad GIFT City for professionals who can bring accuracy, financial discipline and strong accounting fundamentals to a fast-moving hospitality environment.---**About Accor:**Accor is a global hospitality group with a portfolio of hotel and lifestyle brands operating across numerous markets worldwide.In India, Accor operates brands including Grand Mercure, Novotel, ibis, Pullman, Fairmont and Sofitel, with career opportunities spanning hotel operations, finance, engineering, sales and other functions.This opportunity is based at Grand Mercure Ahmedabad GIFT City in Gandhinagar.---**About the Role:**As an Accounts Executive, you’ll manage day-to-day financial and accounting activities for the hotel.The position covers Accounts Payable, Accounts Receivable, revenue reconciliation, cash and bank reconciliation, financial reporting, month-end closing and statutory documentation.You’ll also coordinate with hotel departments and vendors, support audits and ensure financial transactions are accurately recorded under the appropriate accounts and cost centers. ---**Key Responsibilities:*** Verify and process invoices, bills, payments and supporting documents* Support Accounts Payable and Accounts Receivable activities* Perform daily revenue and income reconciliation* Reconcile cash, credit card, bank and other payment transactions* Prepare daily, weekly and monthly financial reports* Support month-end closing, provisions, accruals and reconciliations* Ensure accurate posting and classification of revenues and expenses* Coordinate with departments on billing, purchase orders and financial documentation* Reconcile vendor accounts and follow up on outstanding payments* Maintain records related to GST, TDS and statutory compliance* Support internal and external audits with required documentation* Maintain confidentiality and accuracy of financial and employee information---**Requirements**:* Bachelor’s degree in Commerce, Accounting, Finance or a related field* B.Com, M.Com or MBA Finance preferred* 2–3 years of relevant Finance & Accounts experience* Hotel or hospitality finance experience is preferred* Strong understanding of accounting principles and financial procedures* Working knowledge of MS Excel and accounting software* Basic understanding of GST, TDS and statutory compliance* Strong numerical, analytical and reconciliation skills* Excellent attention to detail and organizational ability* Good communication and interpersonal skills* Ability to coordinate effectively with multiple hotel departments---**Preferred Skills:*** Hotel Accounting* Accounts Payable (AP)* Accounts Receivable (AR)* Revenue Reconciliation* Bank Reconciliation* Vendor Reconciliation* GST & TDS* Month-End Closing* Financial Reporting* MS Excel* Accounting Software* Cost Centre Accounting* Audit Support* Hospitality Finance* Financial Controls