Accounts Officer
Taj Safaris · Haridwar · onsite · Posted 36d ago
Undisclosed12–17 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Accounts Officer
Business Unit: Gateway Dehradun, Haridwar Bypass Road
Department: Finance
Job Objective
To manage the vendor invoicing, proper accounting in books, and keeping track of vendor payments.
Essential Job Tasks
- To manage Creditors, proper accounting of invocies and related schedules part of monthly MIS
Areas of Responsibility
- Booking of invoices for supplies and job orders
- Month End activities like making provisions, prepaid schedule, Entry for Circulating Inventory, Laundry Cafeteria Cost allocation, clearing accounts closure etc.
- Inter unit follow-ups, reconciliation payments etc.
- Inter Unit Debits for various transactions like expense sharing, payrolls etc.
- Processing Guest Refunds
- Preparation and circulation of Store and Job Order Tracker
- Keeping track for Uniform Mobile reimbursements
- In addition to the above-mentioned duties and job functions, performs any other assignment given by the management within the scope of job
Required Qualifications
- Graduate, Post Graduate
Work Experience
- 2-4 Years
Languages Needed in Position
- English/Hindi
Key Interfaces - External
- All the departments which are approving vendor invoices
Key Interfaces - Internal
- Supplliers, Job Order Contractors, Manpower Suppliers etc.
Behavioural Competencies
- Change Championship
- Collaborative Engagement
- Growth Mindset
- Guest Centricity
- Personal Effectiveness
- Process Excellence
- Result Orientation
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Vendor PaymentsCostvendorProcess ExcellenceHospitalitymanagementAccountingreconciliationMISinventory
About Taj Safaris
Taj Safaris
Mumbai
India
About
Taj Safaris, part of the Indian Hotels Company Limited (IHCL), is a luxury hospitality brand specializing in wildlife tourism and safari experiences. The company operates premium lodges and resorts located near Indias renowned national parks, offering guests immersive wildlife encounters combined with world-class service. With a strong focus on sustainability, conservation, and authentic cultural experiences, Taj Safaris provides career opportunities in hospitality management, guest services, culinary arts, and eco-tourism operations, supporting its mission to deliver unforgettable journeys in nature.
Find them on