Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via email4 - 7 years
Not Disclosed
Salary Not Disclosed
Any Nationality
N/A
1 Vacancy
•DSR Vs POS reconciliation against all tender along with accounting of guest advance
• Daily/weekly Clearing of issued cheques and provide details of all the Uncleared cheques
• Monitoring bank credits and follow up for discrepancies.
• Preparation of BRS, cash flow, cash & bank tracker, list of PDC, working capital requirement
• Daily/Monthly bank balance reporting
•Accounting of entry related to DSR, BRS etc. in Oracle
Full Time