Male Candidate preferred (25 to 35 yrs)
Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.
Cash handling functions for the hotel and reconcile all cash dropped at the front desk.
Assist with preparing tax returns and corporate reporting requirements.
Assist the financial Manager with systems administration, inventories, monthly closings and full P & L responsibility.
Assist financial Manager with completing the year-end audit process.
Perform follow-up billing and credit collection documentation and inform the Controller of any potential uncollected accounts.
Reconciles bank statements.
Verify if credit card service charge is billed correctly for all credit card transactions.
Review the postings, payments, revenue and guest balance reports on a daily basis.
Ensure correct taxation are applied on all billing software Point of Sale (POS)
Maintains accounting databases by entering data into the accounting software (Tally)
Assists with reimbursable invoicing.
Analyse revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
Maintain contracts for vendors.
Process authorise purchase requests as needed.
Maintain Office supplies and order as needed.
Any other job-related duties as and when assigned by the Financial Manager.
10 years experience
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹23,000.00 per month
Education:
Bachelor's (Required)
Experience:
Account management: 10 years (Required)
Corporate finance: 10 years (Required)
Location:
T Nagar, Chennai, Tamil Nadu (Required)
Work Location: In person
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