5 Tax Monitoring Jobs

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0.0 - 4.0 years

0 Lacs

maharashtra

On-site

Role Overview: As an Assistant Credit Manager at The Westin Mumbai Garden City, your main responsibility will be to manage the day-to-day operations of accounts receivables. This includes ensuring that invoices are accurate, dispersed on time, following up on delinquent accounts, and making credit authorization decisions for incoming customers. You will also be responsible for interacting with sales and catering staff for timely credit decisions. Key Responsibilities: - Generates and provides accurate and timely results such as reports and presentations. - Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information. - Completes accounts receivable period end closing ...

Posted 3 days ago

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0.0 - 4.0 years

0 Lacs

maharashtra

On-site

You will be responsible for managing the day-to-day operations of accounts receivables, ensuring that invoices are accurate and sent out in a timely manner. This includes following up on any delinquent accounts and researching credit authorization for incoming customers. Additionally, you will be required to compile, code, categorize, calculate, and verify information related to accounts receivable. Your role will involve generating accurate reports and presentations, completing accounts receivable period end closing functions, and upholding policies outlined in the credit policy. You will also interact with sales and catering staff for timely credit decisions. Furthermore, you are expected ...

Posted 2 months ago

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0.0 - 4.0 years

0 Lacs

hyderabad, telangana

On-site

You will be responsible for managing the day-to-day operations of accounts receivables at Sheraton Hyderabad Hotel in Hyderabad, Telangana, India. Your main duties will include ensuring the accuracy of invoices, timely dispersal of invoices, and follow-up on delinquent accounts. Additionally, you will research and make decisions on credit authorization for incoming customers. As a part of the Finance & Accounting team, you will generate accurate reports and presentations, compile and verify data, and complete accounts receivable period end closing functions. You will be required to uphold credit policy procedures, interact with sales and catering staff for credit decisions, and stay informed...

Posted 3 months ago

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2.0 - 7.0 years

3 - 13 Lacs

Ahmedabad, Gujarat, India

On-site

4-year bachelors degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc Analyzes information and evaluates res...

Posted 4 months ago

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2.0 - 7.0 years

3 - 15 Lacs

Mangalore, Karnataka, India

On-site

Coordinate and implement accounting tasks and projects as assigned, ensuring timely completion. Conduct and follow up on Accounting SOP audits across all property areas. Ensure compliance with Federal and State laws related to fraud prevention and collection procedures. Generate accurate and timely financial reports, presentations, and analyses to support decision making. Analyze data to identify the best solutions and resolve accounting or financial issues. Compile, code, categorize, calculate, tabulate, audit, and verify financial information and data. Balance credit card ledgers and verify contracts, including performing credit reference checks for direct billed groups. Set and exceed per...

Posted 4 months ago

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