Accounts Associate

3 days ago

Ghansoli Navi Mumbai Maharashtra, India Majestic Court Sarovar Portico Full time

Responsible for liquidating all liabilities incurred by the Hotel after carefully scrutinizing all records and ensuring that they have been processed accurately. Also responsible for all disbursements of accounts payable
- To scrutinise all invoices and verify their accuracy
- To double check invoices with purchase orders and receiving receipts
- To maintain records of all disbursements as required for company controls
- In case of payments of large amounts, to enter the amounts in cheque registers and prepare cheques for final signature and disbursement
- To maintain all records as required by the Hotel
- To prepare and submit monthly bills on time
- To reconcile inter-company accounts
- To maintain travel agents deposits and commission accounts
- To follow-up on outstanding collections
- To prepare accounts of sundry creditors and advance schedules and tally the same with the control ledger

Pay: ₹16,000.00 - ₹23,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Food provided
- Paid sick time
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 3 years (required)
- Tally: 3 years (required)
- total work: 3 years (required)

Work Location: In person

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