About this opportunity
Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Participate in quarterly and annual audits
Job Types: Full-time, Permanent
Location - Silvassa, Dadra and Nagar Haveli
Company Sector - Hotel Industry
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Participate in quarterly and annual audits
Job Types: Full-time, Permanent
Location - Silvassa, Dadra and Nagar Haveli
Company Sector - Hotel Industry
About the company
H* M * V * R *