Accounts & Finance, Account Receivable

**- Daily / Weekly / Monthly / Quarterly MIS - Knowledge of Income Tax, GST, TDS, VAT, PF, ESIC, P Tax - Accounts Payable / Accounts Receivable / Journal Entries / General Ledger / Finalization of Accounts - Knowledge of Tally ERP Prime is a must - Excellent knowledge of MS Word, MS Excel, MS PowerPoint, etc. - Profit & Loss Account, Revenue Statement, MIS,...

**: - Monthly GST 2B Reco and GST ITC working as per timelines (In Excel) - Follow up with vendors for uploading pending bills on GST portal as per GST 2B Reco. - Monthly Online aggregator / Other Vendors Bills Follow Up - Monthly JV of Prof Fees & Other Monthly Interest Entries - Doing Vendor Reco & Follow-up with vendors for pending bills. - GST input...

** Job Description: Key Responsibilities: - Perform monthly GST 2B reconciliation and report accurately to Senior Management within deadlines. - Follow up with vendors for timely submission of bills and resolve any related discrepancies. - Conduct creditors reconciliation and ensure the accuracy of payable records. - Coordinate and compile financial data...

**: Position Summary The Night Auditor ensures the accurate reconciliation of daily transactions, maintains financial records, and provides excellent customer service during night shifts. This role bridges the operations and financial aspects of the resort, ensuring smooth transitions between shifts and maintaining the integrity of the accounting...

**Job Definition**: **To organize his section with a view to compile, and audit all revenue transactions enacted in all revenue producing areas of the Hotel. To reconcile all accounting statements pertaining to daily transactions of business including their summarization** **Duties and Responsibilities**: **a. To carry out all Hotel revenue...

**Duties and Responsibilities**: 1. Able to effectively control the Food & Beverage Cost. 2. Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency. 3. Prepare variance analysis for food & beverage and communicating with relevant parties. 4. Update and maintain receipts into the systems. 5. Check and verify voids in the POS...

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, andGeneral Ledgerreporting. - Cash handling functionsfor the hotel and reconciling all cash dropped at the front desk. - Assist with analyzing financial statementson a monthly basis and report any variances to the concerned department heads. -...

**Job Summary: As a Night Auditor at Della Adventure & Resorts, you will be responsible for balancing all daily revenue and transaction accounts, ensuring the accuracy of guest billing, and preparing nightly financial reports. This role requires a detail-oriented individual with excellent numerical accuracy and strong hospitality instincts. Key...

**Roles and Responsibilities**: Developing and implementing strategies that will ensure a positive experience that exceeds guest’s expectations Undergo training in quality control and inventory control management. Updating new SOPs and ensure SOP implementation in all departments and check the same during routine operational checks. Monitor the purchase...

**Primary Purpose Key Responsibilities: 1. Financial Management: - Develop and manage the annual budget for the F&B department. - Monitor financial performance, analyze variances, and recommend corrective actions. - Prepare monthly financial reports and forecasts for senior management. - Oversee the preparation of daily, weekly, and monthly financial...