Accounts & Finance, Night Auditor

**: 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 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...

**- 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,...

**1. Generate and issue invoices for services provided to guests, groups, or clients. 2. Ensure invoices are accurate and comply with company policies. 3. Receive and record payments from guests, including cash, credit cards, and other methods. 5. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. 6. Verify...

**: - 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...

**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...

**As a Food and Beverage cost controller, you are primarily responsible for calculating costs of food and beverage items and also responsible for the short and long-term planning of the f&B controlling and pricing aspects. Additionally responsible to record information and produce control reports periodically to help maintain a suitable inventory of food and...

Full Job Description Role: Accounts ExecutiveEducation: B.Com / M.Com / MBA in FinanceExperience: 2 YearsNotice Period: Immediate JoinersJob Location: LonavalaJob Type: Full-TimeNo. of Positions: 1 Key Skillsets:Tally ERP 9 & Prime Accounting (Bank reconciliation, Bookkeeping, Ledgers, Invoices, Sales & Purchase) Issuing Cheques Updating Ledgers & Budgets...

Job Responsibilities: Make a daily reservation count for arrivals and departures to direct actions in selling rooms/beds Register all incoming guests, ensuring that all pertinent information is obtained and recorded Ensure that all payments have been made by in-house guests Accept and record credit card, photo ID information and other relevant document on...

**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...