Sr Accounts Head-Hotel Industry Galaxy HR Solutions

About Galaxy HR Solutions

Job Description

Sr Accounts Head Collects financial data from multiple sources to prepare accounting entries, research problems encountered with the data or respond to inquiries regarding the entries. Verifies mathematical accuracy of accounting documents and reports. Determines and makes appropriate corrections. Performs data entry into a sophisticated tracking or reporting system utilizing spreadsheet, database or mainframe applications to develop detailed, complex back-up schedules for accounting entries. Reconciles discrepancies in amounts charged to accounting including complex accounts (e.g., bank accounts) that contain specialized non-recurring transactions. Researches discrepancies and unusual transactions/issues. Identifies errors, assesses the impact of the error and proposes corrections. Maintains filing systems within department retrieves documents and responds to requests for information from the documents as necessary. Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods Assisting in preparing budgets and business planning, including projected revenue Sr Accounts Head Prepare of Cheque Voucher Challan Etc. Daily BRS. Liaising with auditors on interim audits, statutory audits, internal audits etc Reconcilation of Amex and master / visa card bank statement Checking of sales with bank for POS card sale/Zomato/Swiggy/ Easzy Dinner etc. Exp:- 12 to 15 yrs Salary:- 40K to 55K Max Kindly share your CVS on wp 8446619045,