Finance Executive - Holiday Inn Express Pune Pimpri

IHG Hotels & Resorts; Mumbai; On-site; INR 450,000 - 750,000; Full time

Benefits offered by this job

5-day work week

On-duty meals

Medical insurance (as applicable)

Learning & development opportunities

Employee stay and F&B discount acrossI

Global Internal Transfer Mobility: 18+

Job summary

IHG Hotels & Resorts in Mumbai is seeking an accounting professional to manage financial operations for hospitality sites. You will maintain records, process transactions, and support reporting and audits.

The role focuses on accounts payable/receivable, invoice verification, cash flow monitoring, and GST compliance, requiring 2–4 years of hospitality experience and proficiency in Excel and common accounting software.

Qualifications

• Bachelor's degree in commerce or finance.
• MBA (Finance) or equivalent preferred.
• 2–4 years in Accounts Receivable (hospitality preferable).
• Knowledge of GST and statutory compliance.
• Proficient in Excel and accounting software (Sun, Osais).

Responsibilities

• Maintain accurate accounting records and record transactions on time.
• Assist in daily, weekly and monthly financial reporting.
• Handle accounts payable and accounts receivable processes.
• Verify invoices and supporting documents before payments.
• Monitor cash flow and ensure proper fund management; ensure GST/tax compliance.

Skills

Accounts Receivable

Analytical skills

Communication

Interpersonal skills

Attention to detail

Stakeholder coordination

Education

Bachelor's degree in commerce or finance

MBA (Finance) or equivalent

Tools

Sun

Osais

Excel

Job description

Description

Key Responsibilities:

Financial Operations

Maintain accurate accounting records and ensure all financial transactions are recorded timely.
Assist in preparation of daily, weekly, and monthly financial reports.
Handle Accounts Payable and Accounts Receivable processes.
Verify invoices, bills, and supporting documents before processing payments.
Monitor cash flow and ensure proper fund management.
Compliance & Controls

Ensure compliance with IHG policies, SOPs, and local statutory regulations.
Assist in internal and external audits.
Maintain proper documentation and filing of financial records.
Ensure adherence to taxation laws (GST, TDS, etc.).

Payroll & Vendor Management

Support payroll processing and employee reimbursements.
Coordinate with vendors for reconciliations and payment follow-ups.
Conduct regular vendor ledger reconciliations.

Reporting & Reconciliation

Perform bank reconciliations.
Prepare balance sheet schedules and assist in month-end closing.
Assist in budgeting and forecasting activities.
Required Qualifications:

Bachelor’s degree in commerce or finance; MBA (Finance) or equivalent preferred.
2–4 years of experience in Accounts Receivable, preferably in the hospitality or service sector.
Knowledge of accounting software (e.g.,Sun, Osais, etc.) and Microsoft Excel.
Good understanding of GST and statutory compliance related to billing and collections.
Strong analytical, communication, and interpersonal skills.
Ability to coordinate with multiple stakeholders across hotel locations.

What we offer

• 5-day work week
• On-duty meals
• Medical insurance (as applicable)
• Learning & development opportunities
• Employee stay and F&B discount across IHG hotels (as applicable)
• Global Internal Transfer Mobility: Available after 18 months at the current IHG property, subject to eligibility and NOC approval.