Audit Assistant

Cashier Operations Assistant Job SummaryThis role is responsible for assisting the department in the end-of-month closure process, preparing journals for accounting software, and ensuring reconciliation of ledgers. The ideal candidate will have prior experience in the same position and be a native Arabic speaker with fluency in verbal and written English.Key...

Job Summary: We are seeking a highly skilled and experienced Hotel Cashier Assistant to join our team at AccorHotel. As a key member of our finance department, you will be responsible for assisting in the month-end closure process, preparing journals for the accounting software, and ensuring reconciliation of ledgers.Key Responsibilities:Assist in the...

Job DescriptionAccorHotel is seeking a highly skilled and experienced Assistant Manager to join our team. As a key member of our operations team, you will be responsible for ensuring the smooth day-to-day functioning of our cash handling processes.Key Responsibilities:Assist in the preparation of journals for the accounting software and ensure reconciliation...

Job Summary:We are seeking a highly skilled and experienced Assistant Manager to join our team at AccorHotel. The successful candidate will be responsible for assisting the department in the month-end closure process, preparing journals for the accounting software, and ensuring reconciliation of ledgers.Key Responsibilities:Assist the department in the...

Job Title: Assistant ManagerAccomplish daily cash handling and accounting tasks with precision and accuracy.Key Responsibilities:Assist the department in the month-end closure process, preparing journals for the accounting software and ensuring reconciliation of ledgers.Count and verify daily cash deposits from individual cashiers, resolve discrepancies, and...

Job Summary:We are seeking a highly skilled Assistant Manager to join our team at AccorHotel. As a key member of our financial operations team, you will be responsible for ensuring the accuracy and integrity of our revenue and credit management processes.Key Responsibilities:Verify daily revenue and credit transactions to ensure accuracy and compliance with...

Job Summary:We are seeking a highly skilled Assistant Manager to join our team at AccorHotel. As a key member of our financial operations team, you will be responsible for ensuring the smooth day-to-day operations of our cash handling processes.Key Responsibilities:Assist the department in the month-end closure process, preparing journals for the accounting...

Assist the department in the monthend closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances vacations indemnity ticket service charges accrued salaries tips AIP Excom and sales Incentives periodically.Count and verify the daily cash deposits from the individual cashiers deposit the same promptly...

Assist the department in the monthend closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances vacations indemnity ticket service charges accrued salaries tips AIP Excom and sales Incentives periodically.Count and verify the daily cash deposits from the individual cashiers deposit the same promptly...

Assist the department in the monthend closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances vacations indemnity ticket service charges accrued salaries tips AIP Excom and sales Incentives periodically. Count and verify the daily cash deposits from the individual cashiers deposit the same promptly...

**Responsibilities**: - Manage the purchase order process, including generating purchase orders, verifying pricing and quantities, and coordinating approvals. - Receive and review vendor invoices, ensuring accuracy and completeness before processing for payment. - Maintain accurate records of purchases, payments, and other financial transactions in the...

Job Summary:The Assistant Manager - Revenue and Credit Control will be responsible for ensuring the accuracy and integrity of financial operations within the hotel. This includes verifying daily revenue journal entries, reconciling cash settlements, and managing credit card billing and conciliation.Key Responsibilities:Verify daily revenue journal entries to...

Some of the main Responsibilities includes: - Carry out regular accounting work - To keep updated cash book, ledger and vouchers etc - To prepare Bank Reconciliation Statement (BRS) every month - To get the vouchers everyday signed by the Superiors and file them - To disburse the cash / cheque to after verification by the secretary - To verify the bills and...

Job Summary:The Assistant Manager Financial Operations will be responsible for ensuring the accuracy and integrity of financial transactions within the hotel. This will involve reconciling daily city ledger and advance deposit ledger balances, preparing revenue journals, and verifying cash settlements.Key Responsibilities:Reconcile daily city ledger and...

Job DescriptionKey Responsibilities:Verify that the PMS daily city ledger, guest ledger, and advance deposit ledger balances reconcile to the sum of the previous month's closing balance and the PMS system net changes for the current month to date.Prepare daily revenue journals, ensuring that revenues have been classified to the correct general ledger...

**Position Description**: **Business Division**: R&D **Department**: Supply Chain Management **Location**: Udaipur **Position Title**: Stores Assistant **Level**: A2 - E2 **Reporting to (Title)**: SCM Manager **Position Purpose**: - The role holder is responsible for overall store and inventory management viz. receiving, storing, labelling,...

Name of Post and Number of vacancy Assistant Manager/Manager (Quality Plant) Period of Contract The contract initially would be for a period of two year and may be further extended for a period of one year in stages subjectto functional requirements, appraisal of the performance and medical fitnessof the individual. Job assigned/Job profile Quality...

Maintain accurate financial records and ledgers in compliance with NBFC regulations. **Prepare and review financial statements, including profit and loss accounts, balance sheets, and cash flow statements.** Process transactions related to loans, investments, and other financial products. **Conduct reconciliations of bank statements and internal...

We are seeking a highly skilledSenior Associate Accounting to join our dynamic team. This rolerequires expertise in managing financial transactions and reportingprocesses during US business hours. The ideal candidate will have arobust understanding of accounting principles and a track record ofdelivering accurate and timely...

_**Role & Responsibility**:_ - To maintain state wise input tax credit register with GSTR2B matching remark and date of payment. - Credit reversal register (over dues) - GSTR2A reconciliation - To Assist in details preparation for GST audits / inquiry - To assist in taxation work. - **4-5 Years experience in handling core GST**: - Qualification -...