Creative Travel Pvt. Ltd. - 1. Determine financial objectives, designing & implementing systems, policies & procedures in co-ordination with the top management to facilitate best practice financial management. 2. Manage the timely preparation and presentation of statutory books of accounts, financial statements and annual reports, ensuring conformance to regulatory accounti

MNC Travel agency - Preparation of credit policyCredit evaluation & fortnightly MISReview credibility of clientsSupervising operational staff for timely recovery of outstandingEnsuring bad debts within budgeted limits

Griffin Marine Travel - Reporting to the Director.Managing the Accounts and MIS functions in a multi - currency and multinational environment.High end capability in spreadsheet Applications, MIS Reporting, Accounts Finalization and Consolidation.

A Client of New Era - Manage the entire Forex exposure,> Responsible for compliances - both statutory and internal audit ( for> Forex division ),> Management and investment of surplus funds and banking relationship,> Coordinate with branches - Forex activities.>

Client of Mangalam - Designation : General/City Ledger SupervisorJob Location : MumbaiJob Profile :a) Handling to day to day ledger balancesb) Handling General Ledgerc) Handling City Ledgerd) Monitoring ledger.Candidate Profile :a. Any Graduate with minimum 1 year of experience.b. Specifically from hotel industryc. Knowledge abou

Kapur Resorts Ltd. - She should have atleast 12 months expereince in the field of accountancy. She MUST have knowledge of Tally.Well versed in computers. Should be able to converse in English, Hindi, and Gujarati. should have a pleasent personality.

Online Travel Portal - Functions and day to day activities: -Developing the new trends/strategy related to fraudster and chargebacks. -Maintaining data based on fraudster and chargebacks in a cumulative method. -Working on fraud management solution on a real time basis to understand customers trend on a daily basis. Key Area of Responsibility: -I

Panoramic Group of Companies - Drafting and implementing of audit procedures,Establishing of Internal Auditing Standards,Preparation of Audit reports on monthly basis,Preparation of Analytical reports and Projection reports,Liaison with Statutory auditors,Setting Control procedures and weeding out deviation,Appointment training and establishing of audit d

JSM Corporation Pvt Ltd - Lead a team for purchase & payables.Ensure Purchase BookingCheck Purchase bills & ensure rates are as per ContractsRelease paymentsVendor ManagementMonitor Cash & Bank TransactionsEnsure that Imprest Cash is maintained at each OutletMonitor Bank ReconciliationReconciliation of Intercompany & Branches - Monthly, Quarterly & YearlyR

Jaypee Hotels - ->Responsible for all inputs of Finance and Accounts such as term loan, working Capital Management, Forex & Treasury, MIS, Budgeting, Finalization of Accounts, Consolidation of Accounts, Taxation (Direct & Indirect), Legal Matters and Cost Control etc.->To develop system to set operational efficiency in Accounts Payable and receiveable .->To d