Senior Manager

Experience Minimum 3 years

Qualification

B.Com or BBA with a minimum 3 year of experience in Accounting

Overall Responsibility

Responsible for managing the financial operations of the resort, including budgeting, financial reporting, forecasting, and compliance.

Job Description

Sales Incentives for All Branches.

Incentive corrections coordination with all branches.

Purchase Invoices Booking for All Branches.

Employee Invoices Booking for All Branches.

Use to prepare payment advise for Vendors

Use to prepare payment advice for Employees.

Prepaid Expenses Booking and maintaining the entries.

Allocations Branch wise as when required.

Provision for All Branches.

Cashflow.

Schedules Employee Schedule, Vendor Schedule, prepaid Schedule, Rent Schedule.

Vendor Creation.

Advance payment management Vendor Advance & Employee Advance.

Bank Reconciliation

Monthly reports? - Monthly Performance Report to HR., FNF Detail and report to HR

Month end entries.

Audit handling as when as required.

Handle vendor escalation regarding payments if any

Collection agency coordination regarding payment, agreement, invoice generation.

GST input to Saravana wherever it requires

NT Expenses allocation and coordination to generate the invoice and sent to concern.