Accounts Executive

2 weeks ago


Gurugram Haryana, India Inde Hotel Full time

**Location**: Gurgaon
- Accounting and Financial control of Hotel Units distributed into Accounts Payable or Accounts Receivable
- Accounting Entries in Tally, & IDS
- Generation of MIS and Report backs for Financial Planning, Expense reports, creditors follow up with Sales Team and Statutory requirements

**Account Payable:

- **
- Consolidation and Accounting Entries of products and services purchased or expenses incurred by Hotel Units spread across various cities in India
- Maintaining list of Creditors and managing payouts as per Cash Flow and Approvals
- Maintain Cash and Bank entries for the respective Hotel Units
- Maintaining all bills, invoices and supportings in filing system for archival and retrieval
- Assisting in preparing budgets and business planning, including budgeting and comparison with actual expenditure
- Preparing Cheques, Challans, Tax working and any other documents required for payable

**Account Receivables:

- **
- Checking and Consolidation of Night Audit process of Hotels every day and closure of discrepancies in cash/ credit card and billing to corporate company
- Documentation and Preparation of Bill to Corporate Company as per Contracted Rates and Terms and Conditions
- Interaction with Corporate Clients for Billing and Payment Followups
- Reconciliation of payments received from Online Channels, Travel Agents, Corporate Customers and FIT travelers and closure of accounts periodically

**Education Qualification:

- (mandatory)**
Full Time B Com/ M Com from Reputed Institute

**Internships/ Relevant Work Experience:

- **
At least 5-7 Years experience in either Accounts Payable/ Receivable/ Taxation and Statutory Accounting

**Age**:

- Less than 30 Years

**Skills & Competencies:

- **
- Excellent Knowledge of Tally Entries
- Proficient in MS Excel, Word and PowerPoint
- Knowledge of TDS and GST for Hotel Industry (Payable and Receivables)
- Excellent written and verbal communication skills

**Job Types**: Full-time, Permanent

**Salary**: ₹20,000.00 - ₹30,000.00 per month

**Benefits**:

- Food provided
- Work from home

Schedule:

- Day shift
- Fixed shift
- Morning shift

Work Location: In person


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