- Location
- Gurgaon, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level · 3+ yrs
About the role
Role Purpose The role will be to ensure the timely and accurate delivery of Billing team's activities, applying cash in hotels' account globally and includes providing support to other sub-functions such Reporting team in Balance Sheet Reconciliation, month end tasks and audit support. Ensure all the processing has correct accounting treatment in terms of AR vs. GL and all the receipts are applied on time in PeopleSoft and correctly recorded in customer ledger. Key Accountabilities Responsible…