Accounts Receivable
1 month ago
Checking and Consolidation of Night Audit process of hotel every day and
closure of discrepancies in cash/ credit card and billing to corporate
company.
- Collection and evaluation of Folio’s/checks from reception and restaurant.
- Documentation and Preparation of Bills to Corporate Company as per
Contracted Rates and Terms and Conditions.
- Reconciliation of payments received from Online Channels, Travel Agents,
Corporate Customers and FIT travellers and closure of accounts periodically.
- Handling petty cash for petty expenses.
- Calculation of TDS and GST returns.
- Collection of Shift Cash and cheques/checks from Reception and Restaurant
and deposits in bank.
- Preparing Cheques, Challans, Tax working statements.
**Salary**: ₹20,000.00 - ₹23,000.00 per month
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
**Speak with the employer**
+91 9987988265
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