Oberoi Flight Services Kolkata Hiring for Chief Accountant at Mumbai Full Time

Accounts Receivable

· OFS – Invoice working and posting as per schedule of Airline/Provisional entries in month end

· Delicatessen – Invoices raised on daily basis on the basis of STO/DN

· Payment related posting in SAP

· TDS entries on payment receipt

· GTO Statement submission to Airport authority

· Payment follow up with Customers

Accounts Payable/Inventory

· Store PR’s

· Service GR’s

· Inventory GR’s

· Invoice Processing to TOCE

· Closing of all requisition postings in SAP through Stores

· Inventory Physical Verification with Stores

· Vendor payment Processing via TOCE

Payroll

· F&F Checking

· Salary Provisions : Provision for Bonus

· Provision for Performance Award

· Others

· Salary Posting for the month in month end

· PTER Allocation

· Monthly Salary Payouts/Entry postings

Cash and Bank/BRS

· Clearing entries of all bank accounts

· BRS for bank account other than HSBC bank

· Bank related entries for banks other than HSBC

Statutory dues

· PF/ESI /State Professional Tax related entries

· GST recon before month end closure with GL balances.

Statistics

· Meals updation

· Number of Employees updation

· HLP Data updation

Flash & FS

· Closing of Monthly Flash on 1st of the month by compiling various data

· Monthly FS by 4th of the month

Audits

· Handling Statutory and Internal Audits

· Providing details to Internal and Statutory Auditors – As required

SAP Fi Knowledge should be preferable

Age 28 YEARS-40 YEARS

Contract length: 36 months

Job Types: Full-time, Contract

Pay: ₹65,000.00 – ₹75,000.00 per month

Schedule:

• Morning shift

Education:

• Bachelor’s (Preferred)

Experience:

• total work: 7 years (Preferred)