•Handling local tax and other statutory liabilities including GST/VAT/ST/TDS/PF/ESI/PT, Account payable, Receivables, Audits and preparing
Returns
•To monitor processes and people to ensure that all payment deadlines are met
•Manage of all account queries and disputes which arise.
•Balance accounts on a daily, weekly and monthly basis
•Build accurate financial reports and identify discrepancies clearly, report immediate supervisor.
•Execute on tasks/requests as instructed by the Finance Manager and/or General Manager
•Post and prepare billings for seminar, meetings, functions for Guests or corporate accounts
•Ensure the accuracy of all charges and credits to the various accounts
•Develop skills inside and outside of financial roles to help provide the hotel with a multi-skilled
Team
•Handling Accounts Receivable/Payable, Passing Journal entries/ scrutinizing expense and travel
vouchers, provisions, pre-paid expense, handling fixed asset register. Recording depreciation,
Bank Reconciliation, Inter branch reconciliation, Vendor management, record keeping.
•Should be proactive in understanding the business and the reporting structures required by the
management.
•Should be able to support and coordinate with the Corporate Finance and A/C & MIS.
•To adhere and ensure company grooming policy within department.
Source
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