- Income Audit & Revenue Tracking: Conduct daily audits on revenue transactions across the front office, Food & Beverage (F&B) outlets, and events to ensure compliance with hotel policies.
- Accounts Payable & Receivable: Process vendor invoices, manage purchase orders, track food/beverage costs, and manage corporate and guest billing. They are also responsible for chasing outstanding payments and resolving billing disputes.
- Bank & Ledger Reconciliations: Verify that daily totals in the Property Management System (PMS) match up with the accounting software and bank statements.
- Statutory Compliance: Handle tax-related documentation, such as GST filings, TDS, and other local corporate tax requirements.
- Financial Reporting: Generate daily, weekly, and monthly Management Information System (MIS) reports to help department heads and the General Manager track costs and monitor budgets
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund
Work Location: In person
