Primary Responsibilities
Accounting Procedures
• Prepare month-end & year-end closing journals
• Compile financial reports for management in accordance to policies & procedures
• Ensure bank sheet reconciliations are completed on a timely and accurate manner
• Check daily bank statements for abnormalities
• Prepare quarterly GST submission
• Manage Corporate tax compilation and submission, ensure accurate payment is made
• Attend to Corporate queries and requests
• Supervise respective Finance sections and ensure timely submission of all related reports and compliance to policy & procedures.
Other Responsibilities
• Be aware of the hotel fire & life safety/emergency procedures
• Attend all briefings, meetings and trainings as assigned by management
• Maintain a high standard of personal appearance and hygiene at all times
• Perform other reasonable duties assigned by the assigned by the Management.
Qualifications
• Minimum 2 year of relevant experience with at least a Diploma in Finance/Accounting or qualified professional certification
• Prior hands-on experience in Accounting or Accounts Receivables/Billing operations.
• Analytical, meticulous with a positive attitude to learn fast and work hard
• Good team player and able to work with minimal supervision.
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