Credit Executive

Indian Hotels Company Limited (IHCL); Udupi district; On-site; INR 500,000 - 600,000; Full time

Job summary

IHCL in India is seeking an experienced accounting professional to manage invoice processing, vendor reconciliation, and tax application in line with statutory norms.

The role requires a commerce degree (BCom/MCom) and 4-6 years of experience in accounting, with responsibilities spanning voucher recording, ledger coding, and timely payments.

Join a legacy hospitality group and contribute to accurate financial operations within the finance function.

Qualifications

• Relevant degree: B Com or M Com.
• 4–6 years of accounting experience.
• Experience with vendor reconciliation and statutory tax compliance.

Responsibilities

• Process invoices and ensure correct accounting codes.
• Reconcile vendors and ensure timely payments.
• Record vouchers and maintain voucher lists.
• Apply hotel tax accurately and file timely submissions.

Skills

Accounting

Education

B Com / M Com

Job description

About IHCL

Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asia's largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces.

Careers at IHCL

At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence, and diversity

Job Objective

Processing invoices with correct accounting, vendor reconciliation, and applying taxes as per statutory norms.

Essential Job Tasks

Managing accounting operations,vendor reconcilliation and timely payment of statutory liabilities

Areas of Responsibility

• Account for and audit all receiving records, suppliers' invoices, credit notes, and all outgoing shipments.
• Process and apply the hotel tax on time to ensure the tax submission is timely.
• Record all vouchers, including canceled ones, in the voucher list.
• Properly record, reconcile, and prepare invoices for payment, ensuring that the correct general ledger codes and cost center codes have been used.

Required Qualifications

B Com/ M Com

Work Experience

4-6 Years

Languages Needed in Position

English

Key Interfaces- External

Vendors, Government liabilities

Key Interfaces- Internal

Finance function

Behavioural Competencies

• Change Championship
• Collaborative Engagement
• Growth Mindset
• Guest Centricity
• Personal Effectiveness
• Process Excellence
• Result Orientation

Equal Opportunities Employment at IHCL

At IHCL, we celebrate diversity and are committed to creating an inclusive environment for all employees. We are proud to be an equal opportunity employer and do not discriminate based on race, colour, religion, gender, sexual orientation, age, national origin, disability, or any other status protected by applicable law. We encourage all qualified individuals to apply and join our team, where every voice is valued and respected.