Represents the finance department on the daily department heads meeting with the general manager.
Manage all phases of Accounts Payable, Receivable, and department budget.
Calculate and distribute wages and salaries.
Prepare regular reports and summaries of accounting activities.
Prepare financial statements and debtors' listings.
Verify recorded transactions and report irregularities to management.
Providing direction to the night audit team to ensure proper revenue reporting.
Reviewing all ledger details guest ledger, city ledger, and deposit ledgers to validate proper payment and revenue posting.
If any imbalance or difference is found on the ledger then coordinate with the PMS team to resolve the same.
Review the postings, payments, revenue, and guest balance reports daily.
Ensure correct taxation is applied on all billing software like Property Management Systems (PMS), Point of Sale (POS), and SPA software.
Ensure that all statutory details (PAN, TAX NO, Company Registration no. etc.) are displayed on the guest invoices and bills.
Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
Job Type: Full-time
Pay: ?20,000.00 - ?35,000.00 per month
Benefits:
Cell phone reimbursement
Paid sick time
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Education:
Bachelor's (Required)
Experience:
Hotel Accounting: 3 years (Required)
Work Location: In person
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Job Detail
Job Id
JD3723593
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
WB, IN, India
Education
Not mentioned
Experience
Year
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Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.