Average salary: Rs591,665 /yearly
More stats ...achieve property’s financial room and catering goals.
• Assists Revenue Management with completing accurate six period projections.
• Reviews sales and catering guest satisfaction results to identify areas of improvement.
Ensuring Exceptional Customer Service
•...
...Process Standard Monthly Journal
Intercompany & Bank reconciliation and confirmation
Sub-Ledger vs General-Ledger reconciliation review
Execute projects detail work and ensure all reporting requirement are met.
Work with Global Process Owner to standardize R2R...
...accounting and reconciliations related issues in a timely manner and ensure all queries are dealt with correctly and efficiently
• Review and analyse the team’s output for appropriate accounting treatment, completeness and accuracy related to general accounting
•...
...experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
• Articulate...
...take it up with relevant Team to get closure before month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month...
...meeting with clients virtually or during sales visits. demonstrating and presenting products. establishing new business. maintaining accurate records. attending trade exhibitions, conferences and meetings. reviewing sales performance. negotiating contracts and packages.
...contract eligibility corrections are sent to the concern team.
• Daily identification of incoming chargeback variances.
• Reviewing/Validating Customer / Supplier Chargebacks.
• Communicate regularly with suppliers to resolve issues & Chargebacks related...
Profile : Solution ArchitectJob Description :1. To document the detailed design/program specification documents2. To participate in peer-reviews of solution designs and related code and provide updates on project progress.3. To compile and implement application development...
...Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Resolve all...
...service efficiencies.
-Management of Off Roll Employees (FOS) which includes tracking acquisition, attendance, beat plan, Daily targets review.
-To create Business insights in your specific market.
-Signing large Merchant deals by your own.
Services Planning:
-Set up...
...head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
• Monitor your team’s targets/budgets and course corrections against plan Vs actual, Client wise presentation of...
...business objectives.
Monitor and manage online reputation by promptly addressing customer feedback and inquiries on social media and review platforms.
Conduct market research and competitor analysis to identify opportunities for growth and differentiation in the digital...
...multiple partners
• Ensure smooth month end close & reporting every month
• Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls
• Drive the audit deliverables and timely submission of evidences in line with requirements
•...
...Work Independently or take minimum support on reporting activities
Experience in ERP is a requirement (SAP desirable)
Prepare & Review of Balance Sheet Accounts Reconciliations
Good Interpersonal Skills
Able to handle all R2R quires with minimum support
Perform...
...Cook Job Responsibilities:
Serves meals by reviewing recipes; assembling combining and cooking ingredients; and maintaining a sanitary kitchen. Executes cold food production in accordance with standards of plating guide specifications. Attends to the detail and presentation...
...meeting with clients virtually or during sales visits. demonstrating and presenting products. establishing new business. maintaining accurate records. attending trade exhibitions, conferences and meetings. reviewing sales performance. negotiating contracts and packages.
...routine plant accruals. Also, provide support for all ad-hoc accruals requests received from plants during the month
o Perform P&L review and align with plants to ensure the costs are booked for the month
o Support overall deck preparation based on Plant Controllers...
...Cook Job Responsibilities:
Serves meals by reviewing recipes; assembling, combining, and cooking ingredients; and maintaining a sanitary kitchen. Executes cold food production in accordance with standards of plating guide specifications. Attends to the detail and presentation...
...maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization
• Review invoices and requisitions for satisfactory payment approval
• Verify and calculate all extensions and totals on invoices (...
...meeting with clients virtually or during sales visits. demonstrating and presenting products. establishing new business. maintaining accurate records. attending trade exhibitions, conferences and meetings. reviewing sales performance. negotiating contracts and packages.
...reporting, approval, or evaluation of the AR data
• Ensure baseline values adherence for all Service Level Agreements-KPI & CPI
• Review the team’s day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to...
...specifications and robust solutions- Contribute, Influences and drives product design and architecture for current and long range product goals- Review design and code of team members and provide necessary guidance- Be a customer advocate and design with customer first mindsetIdeal...
...deferrals, leases)
• Posting and documenting and tracking approvals
• Recording volumes and finalizing SLAs
• Initial P&L reviews (e.g. trend analyses), detailed reporting analyses and Audit Support
• Proficiency in MS Office applications
• Good written...
...reporting, approval or evaluation of the AR data
• Ensure baseline values adherence for all Service Level Agreements-KPI & CPI
• Review the team’s day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to...
...billing as needed
Provide guests with room and hotel information, directions, amenities and local interests
Run daily reports, reviewing to see what needs to be communicated to the next shift's staff
Complete cashier and closing reports, counting the bank at the...
...meeting with clients virtually or during sales visits. demonstrating and presenting products. establishing new business. maintaining accurate records. attending trade exhibitions, conferences and meetings. reviewing sales performance. negotiating contracts and packages.
...Work Independently or take minimum support on reporting activities
Experience in ERP is a requirement (SAP desirable)
Prepare & Review of Balance Sheet Accounts Reconciliations
Good Interpersonal Skills
Able to handle all R2R quires with minimum support
Perform...
...Accounting.
Responsibilities
In this role, you will be responsible for all the activities related to General Accounting domain.
• Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis...
...- Ensure adherence to coding standards, best practices, and software development methodologies within the team.- Participate in code reviews, troubleshooting, and debugging to ensure high-quality code delivery.- Drive innovation and suggest improvements in development processes...
...experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Eloquent and...