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Accountant-Accounts Payable-STS

Job Location: Delhi

Experience: 3 yrs. - 8 yrs.

Education: Bcom (p) or B.com (H)

Industry Type: Hotels / Restaurants / Airlines / Travel

Functional Area: Accounts / Finance / Tax / CS / Audit

Salary: 3,00,000 - 4,00,000

Posted Date: 14-Nov-2017

About Company:

The Company is focusing on individual traveller, small group, and corporate assembly supported by the most advanced travel infrastructure and online technology in Indonesia.

Job Description:

 

  • Bill checking with PO and process for payment.
  • To Review the credit limits of agents.
  • Monthly expenses and provision report to seniors.
  • Reconciliation & balance confirmation with vendors.
  • Marketwise profitability analysis.
  • Accounts payable reconciliation.
  • Maintaining and handling clients' files and costing.
  • Controlling the debit balances of vendors and debtors ageing reporting to management through mis.
  • Verification bills and processing for payment.
  • Interacting with internal operations/marketing teams.
  • Preparing commission report of various foreign agent or representatives on monthly basis and processing for payment.
  • Knowledge of service tax, tds and vat.
  • Providing reports to seniors and follow up with operation team regarding invoicing and outstanding payments.
  • Month end reporting and other accounting work. 
  • reconciliations of foreign vendor/supplier
  • handling branch Accounting
  • bank reconciliations
  • Advance payment issuance of supplier & its reconciliation
  • preparing invoices & check its costing/provisions.
  • To check profit and loss files monthly basis.
  • Knowledge of tds & service tax etc.

 

Desired Candidate Profile:

  • Candidate Should have Excellent English communication both oral & written.
  • Candidate will be responsible for all the requirements
  • Preferred experience in travel industry
  • Candidate should be Graduate.
  • Note:Male/Female Both candidates can apply for this position
  • Energitic person with positive attitude.
  • Self disciplined candidate with ability to work under crises.
  • Good communication skills to deal with various customer.
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    Require For:

    Client of Straight Hire Pvt Ltd
     
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