Job Description

Processing the day to day resort payments Approving invoices, advances and manage vendors on the P2P software. Accounting and reconciliation of all banking entries for the Head office receipts and payments. Maintaining and managing the Procure to Pay process and system as and when required. Preparing weekly and monthly creditors forecasts, cash flows and other creditor reports. Assisting in month end and year end book closure process Preparing ad hoc reports from time to time Keeping track of the expenditures, maintaining a database, and providing reports as and when requested by the leadership Liaising with other members of the finance department and other departments
Job Type: Full-time

Pay: ₹35,000.00 - ₹50,000.00 per month

Benefits:

Food provided Paid sick time Paid time off Provident Fund
Work Location: In person