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Senior Officer Finance & Accounts ll @ Holiday Triangle

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 Senior Officer Finance & Accounts ll

Job Description

  • Review account balances and highlight differences / deviations to numbers.
  • Liaise with respective business units for queries, seeking information / details
  • relevant for preparation of financial statements
  • Evaluate / review audit queries, discuss with respective business units and
  • provide resolution
  • Prepare and review month end inter-group balances
  • Identify differences in ledger balances and raise queries with respective
  • business units and provide resolution
  • Review month end balances / Trial Balance
  • Assist / prepare month end / year end reports / reviews / analysis Any other
  • matters / reporting as required by management Proactive in identifying and
  • resolving problems
  • Day to today accounting entries in Tally
  • Daily Invoice booking, Checking of Invoices, Debtor List Preparation and
  • coordination for timely invoice Collections.
  • Purchase Bill entries and Expenses entries
  • Banking related work such as Cheques Deposits, Cash Deposit, Reconcile bank
  • statements.
  • TDS calculation and compliance
  • Assist in balance sheet preparation / accounts finalization
  • Maintain accounts payable and accounts receivable
  • Prepare monthly, quarterly and annual financial reports
  • Participate in Statutory / Internal audits
  • To manage books and accounts and do proper reporting of payroll.
,

Employement Category:

Employement Type: Full time
Industry: Hotel / Restaurant
Role Category: Sales / BD
Functional Area: Not Applicable
Role/Responsibilies: Senior Officer Finance & Accounts ll

Contact Details:

Company Name: Holiday Triangle
Location(s): Noida, Gurugram

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₹ 4.0 - 6 Lakh/Yr

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Holiday Triangle

Holiday Triangle Travel Private Limited Co-founded by 3 IIT graduates - Sankalp Agarwal, Sanchit Garg and Prabhat Gupta, TravelTriangle is headquartered at Gurugram and operates with a versatile team of 450+ people. It has a highly tech- driven product that witnesses around 20 lakh visitors ever...