- Handle day-to-day accounting activities of the hotel/resort.
- Maintain sales, purchase, cash, bank, and expense records.
- Verify invoices, bills, vouchers, and payment documents.
- Handle accounts payable and accounts receivable.
- Prepare and maintain vendor and customer ledgers.
- Perform bank, vendor, and customer reconciliations.
- Verify daily hotel revenue and collection reports.
- Reconcile Front Office, POS, Restaurant, Banquet, and other revenue.
- Monitor credit card, UPI, OTA, and other payment collections.
- Maintain petty cash and daily cash records.
- Assist in GST, TDS, and other statutory compliance.
- Prepare monthly outstanding and payment reports.
- Assist in month-end closing and financial reporting.
- Prepare MIS and other accounting reports as required.
- Coordinate with Purchase, Stores, Front Office, F&B, and Operations teams.
- Support internal and external audits.
- Ensure proper documentation and accuracy of all financial transactions.
- Maintain confidentiality of financial and company information.
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
- Flexible schedule
- Food provided
- Paid time off
- Provident Fund
Work Location: In person
