Experience with 1 to 3 yrs., working with any hotel industry, have good knowledge in the Accounts Receivables and Payables both, Knowledge of TDS,GST,IT Return, have good knowledge in Tally ERP9 & any other Software.

JOB DESCRIPTION:

a) Manage full spectrum of accounting receivables & payables functions.

b) Reconciliation of accounts and preparation of schedules.

c) Perform Tax Compliance - Preparation and submission of GST.

d) General accounting activities like Bank Reconciliations, Payment of taxes and filing of TDS returns.

e) Ensure to process the third party claims and the maintenance, review, updating and collection of guest accounts in accordance with the credit policy.

f) Liaising with vendors, vendor management and project managers to ensure that vendor queries are dealt with as quickly and efficiently as possible and that payments are made timely.

g) Monitoring and control of aged payables ledger.

h) Reconciling vendor statements to accounts payable ledger on regular basis.