Job Description
Place of Work:
Delhi Area
Scope and General Purpose of Job: Experience in Hospitality, Retail etc..
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyse computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Respond to and/or resolve questions, issues, or disputes from company's Shared Service Centre/guest. Process customer tax exemptions following government regulations. Review, reconcile, and process credit card vouchers and advance deposits.
Responsible to:
Director – Finance
Responsible for:
Accounts personnel in resorts
Main Duties & Responsibilities:
• Solicit and compile daily financial and business data from various resorts and present to the management
• Develop and maintain formats for collecting such data
• Protect the privacy and security of guests and coworkers.
• Maintain confidentiality of proprietary materials and information.
• Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures.
• Follow company and department policies and procedures.
• Perform other reasonable job duties as requested by Supervisors.
• Enter and locate work-related information using computers and/or point of sale systems.
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Record, store, and/or analyze information using property software.
• Access computerized financial information to answer general questions as well as those related to specific accounts.
• Generate finance/accounting reports from computer system as needed.
• Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
• Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
• Audit statistical, financial, accounting, auditing, or payroll reports and tables.
• Complete period-end closing procedures and reports as specified.
• Code documents according to company policies and procedures.
• Maintain accurate electronic spreadsheets for financial and accounting data.
• Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
• Respond and/or resolve to questions, issues, or disputes from company's Shared Service Center/guest.
• Control and secure cash and cash equivalents for property according to cash handling policy and procedures
• Excellent coordination with various resorts and business units.
Prerequisites:
Strong Leadership abilities and organizational skills,
Entrepreneurial, thinks out of the box and Able to drive change and look for operational efficiencies / synergies across the network.
Education & experience: B. Com / Diploma in accounting & book keeping.
1 to 2 years in accounting experience in hotels, accounting firms or audit offices.
Qualifications
• Bachelor's degree 2-3 years of business experience
• Strong written and verbal communication skills
• Strong organizational skills
• Proficiency in Microsoft Office
• Ability to harness financial data to inform decisions
Delhi Area
Scope and General Purpose of Job: Experience in Hospitality, Retail etc..
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyse computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Respond to and/or resolve questions, issues, or disputes from company's Shared Service Centre/guest. Process customer tax exemptions following government regulations. Review, reconcile, and process credit card vouchers and advance deposits.
Responsible to:
Director – Finance
Responsible for:
Accounts personnel in resorts
Main Duties & Responsibilities:
• Solicit and compile daily financial and business data from various resorts and present to the management
• Develop and maintain formats for collecting such data
• Protect the privacy and security of guests and coworkers.
• Maintain confidentiality of proprietary materials and information.
• Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures.
• Follow company and department policies and procedures.
• Perform other reasonable job duties as requested by Supervisors.
• Enter and locate work-related information using computers and/or point of sale systems.
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Record, store, and/or analyze information using property software.
• Access computerized financial information to answer general questions as well as those related to specific accounts.
• Generate finance/accounting reports from computer system as needed.
• Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
• Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
• Audit statistical, financial, accounting, auditing, or payroll reports and tables.
• Complete period-end closing procedures and reports as specified.
• Code documents according to company policies and procedures.
• Maintain accurate electronic spreadsheets for financial and accounting data.
• Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
• Respond and/or resolve to questions, issues, or disputes from company's Shared Service Center/guest.
• Control and secure cash and cash equivalents for property according to cash handling policy and procedures
• Excellent coordination with various resorts and business units.
Prerequisites:
Strong Leadership abilities and organizational skills,
Entrepreneurial, thinks out of the box and Able to drive change and look for operational efficiencies / synergies across the network.
Education & experience: B. Com / Diploma in accounting & book keeping.
1 to 2 years in accounting experience in hotels, accounting firms or audit offices.
Qualifications
• Bachelor's degree 2-3 years of business experience
• Strong written and verbal communication skills
• Strong organizational skills
• Proficiency in Microsoft Office
• Ability to harness financial data to inform decisions
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive position is now open for candidates interested in the MIS Executive sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
