Odisha Supervisor accounts Jobs – 3 Open Jobs Today

Supervisor- Accounts
Mayfair Hotels and Resorts —Odisha
- Master's degree
- Accounting
- Business Administration
Account Executive
Spconstromate —Bhubaneswar, Odisha
- ₹10,000 - ₹15,000 a month
- Full-time
- Microsoft Word
- Microsoft Office
- Finance
- Flexible schedule
Quick apply
ASM - Axis BB - BBSR
Aditya Birla Group —Odisha

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Executive Accounts
The Supreme Industries Limited —Athagarh, Odisha
Knowledge of Debit & Credit note, Banking & Book Keeping. Knowledge of GST & Invoice Verification. Knowledge of Financial Planning & Cost Controlling.
₹25,000 - ₹35,000 a month
Quick apply
Admission Counselor
ODM Educational Group —Angul, Odisha
Handle inquiries from prospective parents through phone calls, emails, walk-ins, and other communication channels. Graduate/Postgraduate in any discipline.
₹30,000 - ₹35,000 a month
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Supervisor- Accounts

Mayfair Hotels and Resorts -
Odisha

Apply Now

Job details

Qualifications

Accounts receivable
Accounts payable
MHA
Master's degree
Profit & loss
Accounting
Business Administration
MBA

Full job description

MHA/-A/1790818

Finance & Accounts
Lagoon, Bhubanswar

Posted On 03 Jul 2026
End Date 28 Aug 2026
Required Experience1 - 2 years

Basic Section

Basic Section

No. Of Openings1

BANDS

GradeS3

DesignationSupervisor

Employment TypeRegular

Closing Date 28 Aug 2026

Organisational

Organisational

EntityMAYFAIR Hotels & Resorts Limited

UnitMAYFAIR Lagoon, Bhubaneswar

DepartmentFinance & Accounts

Sub DepartmentAccounts

CountryIndia

StateOdisha

LocationLagoon, Bhubanswar

Skills

Skill

Accounting Accounts Payable Accounts receivable Team Management Confidentiality Maintenance Financial Reporting

Minimum Qualification

Master of Business Administration (MBA)

Working Language

EnglishHindiOdia

Job Description

DUTIES AND RESPONSIBILITIES:

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.
Cash handling functions for the hotel and reconcile all cash dropped at the front desk.
Assist with analyzing financial statements on a monthly basis and report any variances to the concerned department heads.
Assist with financial and tax audits.
Assist with preparing tax returns and corporate reporting requirements.
Assist the financial Controller with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility.
Assist financial Controller with completing the year-end audit process.
Review and approve all reconciliation and audit work papers.
Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts.
Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies.
Bill out credit cards (AMEX, DINERS, etc.) and also maintain accurate and legible logs for all credit cards.
Reconciles bank statements.
Prepare wire transfer confirmations for reimbursable invoices.
Prepare credit card authorizations for American Express, Visa, Master, Diners etc. and send to vendors.
Verify if credit card service charge is billed correctly for all credit card transactions.
Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.
If any imbalance or difference found on the ledger, then co-ordinate with the PMS team to resolving the same.
Review the postings, payments, revenue and guest balance reports on a daily basis.
Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's.
Maintains accounting databases by entering data into the accounting program.
Assists with reimbursable invoicing.
Set up new accounts in accordance with established credit policy.
Assign unique AR number to new approved accounts on both PMS and Back office software.
Assist in reconciling open account status items.
Input General Cashier Summary and maintain binder.
File and distribute credit card cancellations, bulletins and credit warnings.
Process and follow-up on all returned checks accepted as cash payment.
Record General Ledger and City Ledger reconciliation.
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
Maintain Vendor’s permanent files and Certificates of Insurance.
Maintain contracts for vendors.
Process payroll or verify payroll dollars and reports.
Process authorize purchase requests as needed.
Rotating monthly audits of inventories / Enter final inventory totals into spreadsheet.
Maintain Office supplies and order as needed.
Accomplishes accounting and organization mission by completing related results as needed.

Apply Now

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