Holiday inn Resort, South Goa Hiring for Accountant at Cavelossim, Goa Full Time

Full Job Description
Maintain complete books of accounts of the Unit effectively .Maintain Accounts Payable and Accounts Receivable including maintain all phases of such accounting.Well versed in MIS preparationWell versed in preparing daily MIS including Sales ReportExperienced in ESI and EPF accounting provisions and working on spreadsheetsExperienced in maintaining Bank accounts effectively.Regular reconciliation for ACR, Bank accounts and Ledger and Accounts Payable.Experienced in GST working.Prepare financial statements drawing of financial reports such as Trial Balance, Balance Sheets & Profit & Loss account.Regularly review and reconcile all accounts of the Unit & HO with other branches.Development of all accounting record and its maintenance for its timely reference.Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes.Compile and Distribution of wages and salaries and its components of the Unit.Prepare regular reports and summaries of accounting activities including Cash flows.Prepare financial statements and debtors’ listings.Verify recorded transactions and report irregularities.Providing direction to the cashiering team ensure proper revenue reporting.Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.Review the postings, payments, revenue and guest balance reports on a daily basis.Bills A/R accounts daily and send the same to guest along with the supporting bills and statements.Follows up on any accounts within 3 days to ensure customer has received the invoice and does not have any questions.Enters invoices into accounts payable system daily after verifying a purchase order was received from ordering department head and obtaining due approvals.Capital Expenditure accounting and ensure proper tax working and its compilation.Maintain Fixed Assets Register appropriately.Forecasting cash payments and anticipating challenges arising from limited cash flow.Ensuring that cash flows are adequate to allow business units to operate effectively.Preparing financial reports and submissions to relevant government entities and statutory compliances.Handling of inventories, stock taking, including compilation and sending of reports.Monitors and contains all property inventories to ensure proper levels without causing burdens on property cash flows.Handling various Auditors and their work.Application Deadline: 20/8/2021Expected Start Date: 25/8/2021Job Type: Full-timeSalary: Up to ₹25,000.00 per monthSchedule:Day shiftEducation:Bachelor’s (Required)Experience:Demonstrated Accounting: 3 years (Preferred)Work Remotely:NoSpeak with the employer+91 8888874100