Manager - Finance (7-10 yrs)
3 weeks ago
Job Responsibility:
- Preparing MIS Report on the basis of monthly sale (Travel Wise) and publish to Associate Director and Sr. Manager Finance.
- Credit Control & Receivable (Publish aging report of Debtors Management for Branch and Franchisee on weekly basis, and follow up with Sellers/Franchisee owners to clear, etc.)
- Implementation of company processes and SOX compliances as per Matrix and Coordination with other departments.
- Handling Europe Destination accounting.
- Forex transaction doing for Tour Manager & Europe Vendor payment
- Preparing Outbound Vendor payments monthly and as per the transactions.
- Billing for Hotel, Car, Insurance, Visa and Other.
- Maintaining the Credit Control on Corporate A/c's (Ex: 1530 days as per the Credit Matrix) and
- Outstanding payment Collections / Recovery from the Clients.
- Preparing Service Tax Report, SGA Expense report for West region and consolidation.
- Monthly Provisions (Expenses), Prepared Expenses payable schedule.
- Maintaining Cost and Profit as per Line of Business (Business Area) accounting.
- Booking Vendor Liability and making vendor payments as per payment schedule.
- Preparing MIS Report on the basis of monthly sale (Travel Wise) and publish
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Manager - Finance (7-12 yrs)
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VP Trade Finance
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