GURUGRAM: Accor opened applications for an Assistant Financial Controller in Gurugram on Tuesday, November 10, 2026, seeking a qualified Chartered Accountant with eight to ten years of relevant finance and accounts experience. The permanent, full time position supports financial reporting, controls and treasury work across the hospitality group's India and South Asia operations.

The India Convention Promotion Bureau's member directory lists AAPC India Hotel Mgt. Pvt. Ltd., identified there as Accor Hotels, at Plot 86 P in Sector 44. That is a corporate directory address: the vacancy itself specifies Gurugram without naming a building or sector for the successful applicant's workplace.

Qualification and experience requirements

The employer's recruitment notice makes the Chartered Accountant qualification compulsory. It asks for eight to ten years in finance and accounts, preferably in a corporate setting. Experience in hospitality or an organisation containing several entities is described as an advantage.

The distinction matters for applicants assessing their eligibility. The qualification and experience range appear among the stated requirements, while previous hospitality experience is presented as an additional strength. The opening is classified as a finance position and as permanent employment, rather than a short term assignment.

Applicants need a strong grasp of accounting and financial reporting, including Indian Accounting Standards and particularly Ind AS 115. The company also identifies knowledge of the Companies Act, income tax and GST rules, together with an understanding of reconciliations between accounting records and tax calculations.

Banking operations, treasury management, foreign exchange transactions and payments across national borders form another part of the required experience. The notice asks for strong analytical, reconciliation and problem solving skills, alongside communication, attention to detail, professional integrity and the ability to work with different stakeholders.

The skills list also specifies strong proficiency in Microsoft Excel. Working knowledge of SunSystems and Kyriba is an additional advantage. Kyriba appears again in the description of routine banking and payments, connecting that preferred experience with a named responsibility. The employer separately asks for reconciliation skills and the ability to coordinate with stakeholders, rather than listing accounting knowledge as the only selection consideration.

A role spanning reporting, audits and cash management

The successful applicant will support the Director of Finance for Corporate and Reporting. Preparing and coordinating statutory financial statements is one responsibility. The notice also assigns the role work on accurate, consistent financial accounting and compliance with the applicable reporting and regulatory requirements.

Internal controls are a separate part of the brief. The employee will monitor and strengthen controls, identify gaps and coordinate the closure of audit observations. Adherence to established financial policies and procedures is included, making the assignment broader than preparing periodic accounts alone.

On receivables, the position involves preparing financial summaries covering the age of outstanding amounts, Days Sales Outstanding and changes in revenue. Monitoring receivables and supporting improvements in working capital are also specified. These duties sit alongside the reporting responsibilities rather than replacing them.

The audit work covers both statutory and tax audits. The employee will prepare schedules, respond to audit queries and help complete audit requirements on time. The company also expects support for the financial and accounting aspects of corporate restructuring, with attention to the relevant statutory obligations.

Routine banking, payment management and coordination of domestic and cross border payments are included. The notice expressly mentions banking and foreign exchange compliance, including EDF and IDF requirements. Treasury duties cover monitoring cash balances, working with banking partners and supporting the deployment of surplus funds.

Corporate social responsibility expenditure monitoring and other corporate finance matters complete the stated scope. Further responsibilities may be assigned by the reporting manager. Together, the listed duties cover controls, cash, compliance and reporting across the regional operation.

The employer record marks the role as neither remote nor hybrid and places it in its mid senior experience category. Applicants looking specifically for home based work should take account of that classification.

Application details to check

  • Employer listing: AccorCorpo, reference REF7127P.
  • Location: Gurugram, Haryana.
  • Employment: permanent and full time.
  • Qualification: Chartered Accountant.
  • Relevant experience: eight to ten years.
  • Release time: November 10, 2026, at 5:08 pm IST.

The employer's public recruitment record marked the position active when checked. Neither that record nor the notice states a salary, application closing date or interview timetable. Applicants should use the application link attached to the employer's listing and check it for any subsequent changes before submitting their details.

For context on other distinct local openings, readers can consult earlier coverage of the Sector 27 finance vacancy, the procurement position requiring nine years of experience and the workforce analyst listings. Each has its own employer and eligibility conditions.