Senior Accounts Executive
11 hours ago
- Processing the day to day resort payments
- Approving invoices, advances and manage vendors on the P2P software.
- Accounting and reconciliation of all banking entries for the Head office
- receipts and payments.
- Maintaining and managing the Procure to Pay process and system as and when
- required.
- Preparing weekly and monthly creditors forecasts, cash flows and other
- creditor reports.
- Assisting in month end and year end book closure process
- Preparing ad hoc reports from time to time
- Keeping track of the expenditures, maintaining a database, and providing
- reports as and when requested by the leadership
- Liaising with other members of the finance department and other departments
Job Type: Full-time
Pay: ₹35, ₹50,000.00 per month
Benefits:
- Food provided
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
-
Accounts Executive Payable
2 weeks ago
Cavelossim, Goa, India Holiday Inn Resort South Goa Full time ₹ 4,00,000 - ₹ 8,00,000 per year· Managing vendor accounts and ensure the timely accounting to reflect all outstanding invoices of invoices/claims in books of account of the Company simultaneously complying GST requirements.· Maintaining general ledger accounts by creating journal entries; preparing monthly accruals & entries; analyzing; preparing fixed asset and accruals· Balance daily...
-
Asst. Kitchen Stewarding Manager
6 hours ago
Cavelossim, Goa, India Holiday Inn Full time ₹ 3,60,000 - ₹ 5,40,000 per yearResponsibilities and DutiesResponsible for establishing and maintaining high sanitation standards in all food preparation areaResponsible for the Maintenance and the cleanest of all F&B service and Kitchen EquipmentResponsible for guiding the all subalterns staff and in the performance of their jobs in accordance to Hotel policies and procedures.Responsible...
-
Senior Accounts Executive
3 weeks ago
Cavelossim, GA, IN Karma Royal Haathi Mahal Full timeProcessing the day to day resort payments Approving invoices advances and manage vendors on the P2P software Accounting and reconciliation of all banking entries for the Head office receipts and payments Maintaining and managing the Procure to Pay process and system as and when required Preparing weekly and monthly creditors forecasts cash flows and other...