Accounts Executive

Accor · Greater Chennai Area

  • Experience2–5 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelmid
  • Posted10 Sept 2026
Apply for this job

About Accor

Accor is hiring in Greater Chennai Area in hospitality travel. This role looks for around 2+ years of experience.

Skills

  • GST compliance
  • accounts payable reconciliation
  • bank reconciliation
  • corporate tax
  • Microsoft Excel

The role

An accounts executive at a hospitality company prepares financial reports, manages GST compliance and handles accounts payable reconciliation. The role also oversees bank reconciliation and corporate tax submissions.

Full job description

Company Description

Pullman Chennai Anna Salai offers 232 stylish rooms, a swimming pool, fitness center, spa, two signature dining venues, versatile banquet spaces, boardrooms, and social lounges-ideal for business and leisure travelers. The hotel is perfectly equipped to host a wide range of MICE events, featuring versatile modular venues that can accommodate up to 400 guests, from intimate meetings to grand celebrations.

Job Description

Prepare month-end & year-end closing journalsCompile financial reports for management in accordance to policies & proceduresEnsure bank sheet reconciliations are completed on a timely and accurate mannerCheck daily bank statements for abnormalitiesPrepare quarterly GST submissionManage Corporate tax compilation and submission, ensure accurate payment is madeAttend to Corporate queries and requestsSupervise respective Finance sections and ensure timely submission of all related reports and compliance to policy & proceduresTo collect and review all documents pertinent to payment preparation (purchase request, purchase order, receiving record, invoice, etc…), ensuring mathematical accuracy, legitimacy and completeness of the transaction before filing them per supplier’s name, pending for payment.To initiate payment process in due time as per agreed terms and submit funds requirements accordingly to Associate Director of Finance.To perform all Accounts Payable sub-ledger bookings and to verify that Accounts Payable sub-ledger and General Ledger balances are matching.To maintain up-to-date creditors’ filing and to ensure that on-hand outstanding invoices match with A/P ageing report as per the systemTo prepare a monthly payment schedule and ensure the prompt payment preparation accordingly.To prevent any risk of double payment by stamped all documents “paid” once payment approval process is completed

Additional Information

WHAT IS IN IT FOR YOU:Come As You AreWork With PurposeGrow, Learn and EnjoyExplore Limitless Possibilities