Billing Executive
6 days ago
1. Cash handling functions for the hotel/ Restaurant and reconcile all cash,
2. Preparing the vouchers for various payments are and when requirements under the supervision of Accounts Manager
3. Assist the Executive/ Manager/ Finance Controller administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility.
4. Assist with analyzing the financial statements on a weekly, monthly basis and report any variances to the concerned department heads.
5. Assist with financial and tax audits, preparing tax returns such as TDS, GST, Professional tax etc.
6. Assist in completing the year-end audit process.
7. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
8. Perform follow-up billing and credit collection, documentation and inform Controller of any potential uncollected accounts.
9. Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies.
10. Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's.
11. Process and follow-up on all returned checks accepted as cash payment.
**Salary**: ₹8,000.00 - ₹12,000.00 per month
Schedule:
- Evening shift
Ability to commute/relocate:
- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
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