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Accounts Assistant

UdaipurOn-siteFull-time

AI Summary

Accounts Assistant at Raffles Udaipur supporting the Finance team with financial record-keeping, transaction processing, bank reconciliations, accounts payable/receivable, and routine reporting.

About this role

Accounts Assistant

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

Qualifications

  • 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

Additional Information

  • 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.

Skills

Bank ReconciliationERP Accounting ModulesExcelFinancial ControlsGSTMonth-end ClosingQuickBooksSAPTallyTDS

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