Search Results: 17 vacancies
...In the absence of the Guest Relations Manager, be a part of the Fire Team and take action accordingly.
• Adhere strictly to standard cash handling procedures amongst team members, ensuring that all team members balance their float and drop the required amount.
• Adhere to...
...Management
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial...
...POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify...
Working knowledge in SAP .
Monthly and End-year process.
Accounts payable/receivable.
Cash receipts.
General ledger.
Payroll and Utilities.
Treasury, Budgeting.
Cash forecasting.
Revenue and expenditure variance analysis.
Capital assets reconciliations...
...software as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
Handling to all Sales...
...Salary- Upto 12 Lac CTC
Location- Agra (UP)
Responsibility -
(I) Trial Balance Scrutiny / Balance Sheet Preparation :-
Reviewing of Cash Book of related Project Sites / Crushers to ensure their updation on daily basis.
Checking of GRN's of Project Sites / Crusher...
...months or more, as per organizational requirements.
Support digitization initiatives related to sales and other processes.
Maintain cash management according to SHDFC policies with utmost integrity.
Strive for overall performance improvement, considering branch balance...
...customers (e.g. top 10%) to generate sustained business.
Review daily/ periodic reports (e.g. overdrawn accounts, temporary overdrafts, cash retention limit, office accounts, etc.) and take proactive action to ensure profitable and ethical business.
Ensure audit related...
...Management
Position Summary
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial...
...POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify...
...on customer feedback, bookings, and cancellations.
Managing the departmental budget.
Updating files and records.
Enforcing all cash-handling, checking, and credit procedures.
Front Office Manager Requirements:
High school diploma or an associate's degree....
...service
General Reconciliation and Compliance Activities (may be individually assigned) which may typically include:
Dual control of Cash functions
Control of Security stationary, deliverables
Review of processing entries and vouchers
Follow-up with customers for...
...plans where sales targets are not being achieved.
Manage the end of day cashier balancing of the branch.
Effectively manage the Cash stock to ensure the appropriate money is held for the customer base using the branch.
Ensure the maximum amount of Rupees is sent for...
...to promote hotel services and facilities
Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy
Comply with hotel security, fire regulations and all health and safety legislation
Act...
...check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Anticipate sold-out situations and obtain satisfactory alternative accommodations when the property cannot...
...or restrictions as needed.
7. Financial Reporting: Generate and maintain financial reports related to billing accounts receivable and cash flow. Provide regular updates to management regarding billing status
and collections.
8. Compliance: Ensure compliance with...
...their experience is not perfect. We are growing at a break-neck pace, having multiplied 3x year-on-year. We are committed to achieving cash breakeven within the next few months and building a long term, sustainable business.
Treebo is a Great Places to WorkTM certified organisation...
