- 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: From ₹35,000.00 per month
Benefits
- Food provided
- Paid sick time
- Paid time off
- Provident Fund