* Work in Hotel Accounting Software IDS FORTUNE NEXT 6.5 and Tally ERP -9* Assist in development and implementation of new procedures and features to enhance theworkflow of the department.* Monitors and analyses department work to develop more efficient procedures and use of resources whilemaintaining a high level of accuracy.* Responsible for the smooth functioning of the Finance Department, Night Audit, Front Office Cashiering* Ensuring ‘Bill to Company’ bills are processed including the dispatching of all bills with the Proper Supporting and documentation and follow up for the delivery of the bills.* Handling Debtors queries and debtors follow up for speedy recovery and collection.* Handling all major conferences, events and ensuring accuracy in the billing which includes Handling* Revenue auditing and reconcile with ledger* Ensuring the Credit Policy & debt collection procedure is respected* Responsible for credit evaluation, assigning credit limit and terms to the customers. Educate all* Customers to maintain their account current by quarter month. Develop and maintain an efficient Debt* Management System by revenue/bank/credit/cards reconciliation.* Performing the monthly Book Closing and preparation of reconciliation reports.* Preparation and submission of periodic reports to internal users.* Maintaining records, registers and documents in order to facilitate internal and external audit.* Review supporting documents verifying the accuracy of the balance of receivable.* Maintaining Records for Sales,* Preparation and submission of all necessary details regarding GST return GSTR3B/GSTR1* Prepare Reconciliation Reports with GSTR2 and Books of Accounts.* Prepare and collate EFT payment run for the Coordinator, Accounts Payable and Expenses* Accurate and timely processing of invoices (Advances, vendor payments)

* Work in Hotel Accounting Software IDS FORTUNE NEXT 6.5 and Tally ERP -9* Assist in development and implementation of new procedures and features to enhance theworkflow of the department.* Monitors and analyses department work to develop more efficient procedures and use of resources whilemaintaining a high level of accuracy.* Responsible for the smooth functioning of the Finance Department, Night Audit, Front Office Cashiering* Ensuring ‘Bill to Company’ bills are processed including the dispatching of all bills with the Proper Supporting and documentation and follow up for the delivery of the bills.* Handling Debtors queries and debtors follow up for speedy recovery and collection.* Handling all major conferences, events and ensuring accuracy in the billing which includes Handling* Revenue auditing and reconcile with ledger* Ensuring the Credit Policy & debt collection procedure is respected* Responsible for credit evaluation, assigning credit limit and terms to the customers. Educate all* Customers to maintain their account current by quarter month. Develop and maintain an efficient Debt* Management System by revenue/bank/credit/cards reconciliation.* Performing the monthly Book Closing and preparation of reconciliation reports.* Preparation and submission of periodic reports to internal users.* Maintaining records, registers and documents in order to facilitate internal and external audit.* Review supporting documents verifying the accuracy of the balance of receivable.* Maintaining Records for Sales,* Preparation and submission of all necessary details regarding GST return GSTR3B/GSTR1* Prepare Reconciliation Reports with GSTR2 and Books of Accounts.* Prepare and collate EFT payment run for the Coordinator, Accounts Payable and Expenses* Accurate and timely processing of invoices (Advances, vendor payments)* Scrutinizing the invoice and ensuring that is adheres to all internal policies & procedures

Responsible for the smooth functioning of the Credit Department, Night Audit, Front Office Cashiering, Restaurant Cashiering and General CashieringEnsuring ‘Bill to Company’ bills are processed including the dispatching of all bills with the proper supporting and documentation and follow up for the delivery of the bills.Handling Debtors queries and debtors follow up for speedy recovery and collection.Handling all major conferences, events and ensuring accuracy in the billing which includes handling Banquet Billing and RegisterArrange for a monthly credit meeting with the G.M, DOF, & DOSChecking of Void/Split/Transfer reportsEnsuring the Credit Policy & debt collection procedure is respectedResponsible for credit evaluation, assigning credit limit and terms to the customers. Educate all customers to maintain their account current by quarter month. Develop and maintain an efficient Debt Management SystemPerforming the monthly Book Closing and preparation of reconciliation reports.Preparation and submission of periodic reports to internal users.Maintaining records, registers and documents in order to facilitate internal and external audit.Review supporting documents verifying the accuracy of the balance of receivable

Work in ids fortune express 6.1 i and tally Erp 9Manage all accounts recevable and payableComplite dailly basesd recordSales tax service tax tds recevable and payablePrepared dailly based MIS Details related to salesSales forcasting and budgeting.Costing

Work in ids fortune express 4.1 and tally Erp 9Manage all accounts recevable Complite dailly basesd recordSales tax service tax tds recevable and payablePrepared dailly based MIS Details related to sales

maintain dailly Records and Documentation