**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 & Recon...