1 years

4 - 12 Lacs

Posted:2 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Description

❖ Verify, enter, and process invoices in a timely manner

❖ Research and resolve vendor disputes over the phone

❖ Retrieve and maintain vendor W-9s as required

❖ Assist in accounts receivable billing, collections and posting process

❖ Monitor tax compliance and file sales/use and hotel taxes monthly

❖ Review month-end closing submissions and make corrections prior to finalization

❖ Review a high volume of transactions and troubleshoot mis-postings in property management systems

❖ Complete bank reconciliations

❖ Assist in gathering documents during regulatory audits

❖ Provide accounting procedures training to hotel team members

❖ Respond to emails in a complete and timely manner

❖ Assist in other accounting related projects

❖ Maintain pristine and thorough electronic records

Requirements

❖ Strong business acumen

❖ Bachelors in accounting or commerce required

❖ Minimum one year dynamic accounting experience

❖ Must have strong attention to detail

❖ Must demonstrate adherence to high ethical values

❖ Must be an organized and self-motivated team player

❖ Must be able to present information in a clear and concise manner

❖ Must be able to exercise good judgment on acceptable information to provide internal and external users of accounting data

❖ Must have advanced computer skills and experience in Microsoft Excel

❖ Familiarity with Sage Intacct and various hotel property management systems a plus

❖ Must have excellent verbal and written communication skills

❖ Must be available during a portion of US business hours

Job Type: Full-time

Pay: ₹400,000.00 - ₹1,200,000.00 per year

Schedule:

  • Day shift

Application Question(s):

  • Are you available during a portion of US business hours ?

Education:

  • Bachelor's (Preferred)

Experience:

  • Research and resolve vendor disputes: 1 year (Preferred)
  • Retrieve and maintain vendor W-9s: 1 year (Preferred)
  • receivable billing: 1 year (Preferred)
  • collections and posting process: 1 year (Preferred)
  • Review month-end closing submissions: 1 year (Preferred)
  • dynamic accounting: 1 year (Preferred)
  • Advance Excel: 1 year (Preferred)
  • Sage Intacct: 1 year (Preferred)

Language:

  • English (Preferred)

Work Location: In person

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