Job Description
• Controlling the payroll
• Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods
• Preparing profit and loss accounts and the balance sheet for senior management
• Assisting in preparing budgets and business planning, including projected room revenue
• Reconciling bank statements
• To check hotel accounting, payments on day to day basis
• Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow
• Preparing journal entries and adjusting account balances to accurately reflect company financial statements
• Preparing bank reconciliations by reviewing and verifying the accuracy of account balances in accordance with bank statements
• Preparing financial reports, including monthly statements and annual audits, in accordance with government regulations regarding accounting standards
• Reviewing budgets and preparing estimates of future expenditures based on historical data or other available information
• Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods
• Preparing profit and loss accounts and the balance sheet for senior management
• Assisting in preparing budgets and business planning, including projected room revenue
• Reconciling bank statements
• To check hotel accounting, payments on day to day basis
• Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow
• Preparing journal entries and adjusting account balances to accurately reflect company financial statements
• Preparing bank reconciliations by reviewing and verifying the accuracy of account balances in accordance with bank statements
• Preparing financial reports, including monthly statements and annual audits, in accordance with government regulations regarding accounting standards
• Reviewing budgets and preparing estimates of future expenditures based on historical data or other available information
💡 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 Dehradun 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.
