to manage the company's accounting operations within the hospitality sector. The ideal candidate should have hands-on experience with
Tally
,
GST
,
TDS
,
reconciliations
, and
Excel
, along with strong knowledge of
purchase
,
sales
, and
expense management
.
Key Responsibilities:
Maintain day-to-day accounting operations in
Tally
.
Prepare and manage
GST
,
TDS
, and other statutory compliance filings.
Perform
bank, vendor, and account reconciliations
accurately and on time.
Handle
purchase entries
,
sales invoices
, and
expense booking
.
Support monthly, quarterly, and annual
financial reporting
.
Monitor accounts payable/receivable and ensure timely payments and collections.
Coordinate with internal teams and external auditors for accounting-related tasks.
Maintain accurate financial records and ensure data integrity.
Requirements:
Minimum 3 years
of accounting experience, preferably in the
hospitality industry
.
Proficiency in
Tally ERP
and
MS Excel
.
Strong understanding of
GST, TDS, and accounting principles
.
Excellent organizational and analytical skills.
Ability to manage multiple tasks and meet deadlines.
Bachelor's degree in
Commerce, Accounting, or Finance
(preferred).
Job Type: Permanent
Pay: ₹30,000.00 - ₹70,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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