The Accountant will be responsible for managing daily accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with statutory requirements. The role involves handling resort-related accounting activities such as vendor payments, guest billing, payroll support, taxation, and audits.
Key Responsibilities:
Maintain and update daily books of accounts (cash, bank, purchase, sales, journal entries).
Handle accounts payable & receivable, vendor reconciliation, and guest ledger reconciliation.
Monitor revenue collection from room bookings, restaurants, banquets, spa, and other services.
Prepare and verify daily sales reports (DSR) and bank deposits.
Process staff payroll, advances, and related statutory deductions (PF, ESIC, TDS, PT).
Manage GST, TDS, and other statutory compliances and ensure timely filing.
Assist in monthly, quarterly, and yearly financial closing and preparation of MIS reports.
Support in internal & statutory audits by providing necessary documents and clarifications.
Control expenses and ensure adherence to resort financial policies and budgets.
Experience: 2 to 4 years
Qualification: B.com
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Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Experience:
Accounting: 3 years (Required)
Work Location: In person
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