Aryaka

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The role involves basic accounting knowledge, including invoice processing, journal entries, and understanding accounting standards. Responsibilities include executing GL accounting, handling taxes, payments, and vendor follow-ups. The position requires MIS reporting experience, preferably with entities from US, EMEA, and APAC regions, and a good understanding of GAAP standards. Knowledge of statutory compliance like TDS and GST, including applicability, rates, due dates, and returns, is essential. Experience with IGAAP, including notes to accounts, IFC controls, and audit schedules, is also required. The candidate will be responsible for GL accounting in India controllership, handling schedules and MIS requirements for Aryaka India, and working closely with the Assistant Manager for month-end closing. They will also assist in managing the AP inbox, support the AP payments/GL Accounting Team, and take up ad hoc projects. The role offers an opportunity to gain expertise over month close, proactively identify process improvements, and be a part of the core audit team.

<h3>Description</h3>
<p></p><div style="text-align: justify;"><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">Basic accounting knowledge: </span></b></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">What to check in an invoice before posting/accounting <b></b></span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Journal entries </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Conceptual knowledge on accounting standards<span>&nbsp; </span></span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Exposure to Inter Company transactions &amp; should be hands on with <span>&nbsp;&nbsp;&nbsp;</span>regards to book closure on accruals, cut off procedures etc </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Execute the GL accounting considering Taxes, execute payment application, sending RA’s, follow-up with Vendor for invoices, quarterly TDS reconciliation, assistance in secretarial compliance etc</span></li></ul><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">MIS:</span></b></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Worked on MIS reporting, preferably with entities from US, EMEA and APAC regions. <b></b></span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Good understanding of GAAP standards and treatment of accounting transactions in different regions. </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Able to prepare Balance sheet schedules and also translate non-English transactions and financials into english for </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Reporting purposes. </span></li></ul><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">&nbsp;</span></b></div><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">Statutory compliance - TDS &amp; GST:</span></b></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Applicability check, applicable sections, threshold limits </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">TDS rates </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Due date to pay the TDS liability </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">What is -B2B, B2C </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">What all should be included in a valid GST vendor invoice </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Type of GST Returns, Due dates </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">What is eligible GST input tax credit &amp; what is in-eligible </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">GST input tax register </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Due date to pay the GST liability </span></li></ul><div style="margin-bottom: 0.0cm;line-height: normal;"><span style="font-family: 'Trebuchet MS' , sans-serif;"><span>&nbsp;</span></span></div><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">IGAAP: </span></b></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Knowledge on Notes to accounts disclosure for IGAAP &amp; working towards capturing the same on quarterly basis. </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Testing for IFC controls </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Assistance in preparing Audit schedules &amp; TDS annexures with Vendor reco for the tax audit. </span></li></ul><div style="margin-bottom: 0.0cm;line-height: normal;"><span style="font-family: 'Trebuchet MS' , sans-serif;"><span>&nbsp;</span></span></div><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">Good to have:</span></b></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">NetSuite General Ledger experience, working on NetSuite reports or any ERP exposure.</span></li></ul><div style="margin-bottom: 0.0cm;line-height: normal;"><span style="font-family: 'Trebuchet MS' , sans-serif;">&nbsp;</span></div><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">You will possess these technical skills:</span></b><span style="font-family: 'Trebuchet MS' , sans-serif;">&nbsp;</span></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Good working knowledge on GST matters on Invoice accounting including completely handling the GST returns &amp; recons to the GL.</span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Good working knowledge on TDS applicability as per IGAAP on AP Invoice accounting including TDS recons &amp; returns to be filed working &amp; following up with vendor consultants.</span></li></ul><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;"><span>&nbsp;</span></span></b></div><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">Bird’s eye view of your role:<span>&nbsp; </span></span></b></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">GL accounting in India controllership role of Aryaka handling Aryaka India schedules &amp; MIS requirements working closely with the Assistant Manager responsible for closing Aryaka India books</span></li></ul><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">&nbsp;</span></b></div><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">What will you bring: </span></b></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">A desire to learn and work together as a team, high attention to detail, superior problem-solving and analytical skills </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Excellent communication, interpersonal skills, and a positive attitude </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">What are your performance objectives –<span>&nbsp; </span></span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Gain expertise over Month close </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Proactively identify areas of process improvement for maximum efficiency</span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Assist in managing the AP inbox under the guidance of the Assistant manager.</span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Support the AP payments/GL Accounting Team.</span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Take up ad hoc projects as &amp; when it comes.</span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Assist with Audit schedules &amp; be a part of core Audit team in completing the Audit of financial statements.</span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Perform daily and/or weekly tasks as per the payment cycle &amp; close cycle.</span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Customize and reconcile ledger accounts to have proper schedule &amp; ensure good control on the ageing of GL balances across all Balance sheet accounts.</span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">How will your lofty goals be translated into specific actions / short term goals –<span>&nbsp; </span></span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Within the first 30 days, you will be trained with focus on understanding internal operational processes and procedures by the Assistant manager as well as the Senior manager in the team. </span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">By the end of 90 days, you should be in a position to independently handle the role.<span>&nbsp; </span></span></li></ul><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">&nbsp;</span></b></div><div style="margin-bottom: 0.0cm;line-height: normal;"><b><span style="font-family: 'Trebuchet MS' , sans-serif;">What’s in it for you? (EVP – Employee Value Proposition):</span></b></div><ul style="margin-top: 0.0px;"><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Bring your experience to a business that is growing and become an integral part in our success, while growing your career.<span>&nbsp; </span>As we grow, so will you!<span>&nbsp; </span></span></li><li><span style="font-family: 'Trebuchet MS' , sans-serif;">Competitive benefits and a fun, diverse work environment.</span></li></ul></div>

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The Steward / Dishwasher at Limelight Hotels is responsible for maintaining the cleanliness of the kitchen, loading dock, and back of house areas. This role ensures the cleanliness of tableware, glassware, and kitchen equipment while minimizing breakage. The position reports to the Chef De Cuisine. Key responsibilities include scraping, stacking, and cleaning dishes, storing them properly, setting up the dish machine, and keeping the dish area clean and organized. The Steward also cleans kitchen walls, floors, and associated areas, disassembles and cleans the dishwasher, and uses caution signs for wet floors to ensure safety. The job involves performing other assigned duties to maintain a clean and orderly kitchen environment.

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<section class="job-section" id="st-companyDescription"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Company Description</h2></div><div class="wysiwyg"><p>Limelight Hotels by Aspen One provide authentic and contemporary connections to their communities and the adventures that surround them. Set in the heart of elevated and unique locations, each Limelight hotel is carefully designed with distinctive design and purposeful functionality, created to evoke a sense of place and a point of view.&nbsp;&nbsp;</p><p>Current locations include across Colorado in Aspen, Snowmass, Denver, and Boulder (coming fall 2025); Ketchum, Idaho; and Mammoth, California (coming by the end of 2025).&nbsp;</p><p>For more information, visit <a href="https://www.limelighthotels.com/">www.limelighthotels.com</a> or follow @limelighthotel on X, Instagram or Facebook. Please note that all official communications from the Talent Acquisition or Human Resources team are sent from email addresses within the notifications@smartrecruiters.com, aspen.com, aspensnowmass.com, aspenhospitality.co, limelighthotels.com &amp; thelittlenell.com domains.&nbsp;</p></div></section><section class="job-section" id="st-jobDescription"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Job Description</h2></div><div class="wysiwyg" itemprop="responsibilities"><p><strong>Position Summary&nbsp;</strong><br> The Steward / Dishwasher maintains cleanliness of kitchen, loading dock, and back of house area. The Steward maintains cleanliness of tableware, glassware, and kitchen equipment while minimizing breakage. 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