Prepare cheque run for approval on a weekly basis and attach all supporting documentation to each cheque and present to Controller and General Manager for signature.
Reconcile supplier statements with hotel records on a monthly basis, in conjunction with the month end cheque run. Follow up all discrepancies.
Balance account payable to the General Ledger daily.
Match invoices and delivery dockets with corresponding purchase order.
Ensure that all invoices are authorised by Department Heads prior to being processed through the system.
Ensure the correct General Ledger codes are used and recorded on the invoices.
Reconcile invoices to suppliers statement.
Salary:
Not Disclosed by Recruiter
Functional Area:
Accounts, Finance, Tax, Company Secretary, Audit
Role Category:
Senior Management
Role:
Head/VP/GM-Accounts
Keyskills:
accounts Hotel
Desired Candidate Profile
Education:
(UG - Any Graduate - Any Specialization, B.Com - Commerce) AND (PG - Any Postgraduate - Any Specialization, Post Graduation Not Required) AND ( Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required)
Please refer to the Job description above
Company Profile
FortjadhavGADH
http://www.fortjadhavgadh.com
FortJadhavGADH - a Gadh Heritage Hotel (Built in 1710 by Pillaji Jadhavrao) is the first in a series of Heritage forts scheduled in Maharashtra and the Rest of India. Situated in the beautiful rolling hills located 22 km away from Pune on the old Pune - Satara Road at a height of 2511 ft above sea level Fort Jadhavgadh lies in the heart of the Jadhavwadi - a 25 acre land. The Fort a fine example of Maratha craftsmanship was built by Pillaji Jadhavrao. A man who himself was as strong in mind and body as the stone structure he envisioned to create.
The man named Pilaji Jadhavrao - Maratha General in the army of Chatrapati Shahuji, proved his mettle each and every time someone dared to challenge the supremacy of the Maratha ruler
Contact Details
Recruiter Name:
Sachin Potdar
Contact Company:
Orchid Hotel
9987573814