Home › Companies › Fa Evax Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 › Finance Executive - Holiday Inn Express Hyderabad Banjara Hills
Finance Executive - Holiday Inn Express Hyderabad Banjara Hills
Fa Evax Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 · India; EX - Hyderabad Banjara Hills (HYDBH), Hyderabad, IN · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Evax Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Title | Finance Executive - Holiday Inn Express Hyderabad Banjara Hills |
| Normalized title | - |
| Department / team | Hotel-Finance |
| Location | Hyderabad, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-11 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Evax Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Hyderabad. | Open |
| Department jobs | Active postings in Hotel-Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Evax Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Source | e5a2add2-35aa-4cf6-9fca-14ba50f01c95 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
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:
Full job record
| Job ID | 838796b1ac3b15f1bb96f1b39ec8964404619616 |
| Org ID | 1bb1782c-a8ea-4224-b1d1-19ccbcd80395 |
| Source ID | e5a2add2-35aa-4cf6-9fca-14ba50f01c95 |
| Board ID | e5a2add2-35aa-4cf6-9fca-14ba50f01c95 |
| Provider | oracle_hcm |
| Provider Job Key | 159458 |
| Title | Finance Executive - Holiday Inn Express Hyderabad Banjara Hills |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | India; EX - Hyderabad Banjara Hills (HYDBH), Hyderabad, IN |
| Department | Hotel-Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Hyderabad |
| Salary Raw | 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: |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://fa-evax-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/ar/sites/CX_1001/job/159458 |
| Apply URL | https://fa-evax-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/ar/sites/CX_1001/job/159458 |
| First Seen At | 2026-05-31 18:14:54Z |
| Last Seen At | 2026-06-20 12:42:19Z |
| Last Checked At | 2026-06-20 12:42:19Z |
| Last Changed At | 2026-05-31 18:14:54Z |
| Inactive At | — |
| Source Posted At | 2026-05-11 09:03:50Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-evax-saasfaprod1.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-20/2026-06-20T12-41-16-734Z-66bca21bc3289c7ba379cea8b1805bf669f4c934b2bd04f53c23271540db30aa.json |
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