Senior Accountant (Kalkaji)

Senior Accountant (Kalkaji)

08 Sep
|
Caribbean Holidays International Pvt.Ltd.
|
Kalkaji

08 Sep

Caribbean Holidays International Pvt.Ltd.

Kalkaji

- Manage daily accounting, billing, collections and expenses of the venue.

- Coordinate with the Reservation Team regarding bookings, customer payments, cancellations, refunds and billing.

- Handle cash, UPI, card and online payment reconciliation.

- Maintain customer, vendor and venue-wise ledgers and outstanding payments.

- Verify invoices, receipts, payment entries and daily collection reports.

- Coordinate with Sales, Reservation and Operations Teams for payment and booking-related queries.

- Manage vendor payments, petty cash and expense records.

- Prepare daily, monthly MIS and financial reports for management.

- Ensure proper documentation and support in GST, TDS, audit and statutory compliance.

- Monitor discrepancies and ensure accuracy of all financial transactions.

- Supervise accounting activities and maintain proper financial controls at the venue.

Pay: ₹14,407.04 - ₹45,724.28 per month

Work Location: In person

📌 Senior Accountant (Kalkaji)
🏢 Caribbean Holidays International Pvt.Ltd.
📍 Kalkaji

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