Support day-to-day accounting operations of the hotel/resort, ensuring accurate records and timely financial processing.
Key Responsibilities:
Handle daily accounting entries in Tally/ERP
Process bills, invoices, and expense vouchers
Manage cash, bank reconciliation, and petty cash
Assist in GST billing and basic compliance
Coordinate with front office & F&B for revenue posting
Maintain records for audits and reports
Support month-end closing activities
Skills Required:
Basic accounting & hotel finance knowledge
Tally/ERP & MS Excel skills
Attention to detail & accuracy
Good coordination & communication skills
Qualifications:
B.Com / M.Com preferred
Hotel/resort accounts experience is an advantage
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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