to manage day-to-day accounting operations for our hospitality business. The candidate will be responsible for maintaining accurate financial records, handling statutory compliance, vendor payments, and supporting financial reporting in line with hospitality industry standards.
Key Responsibilities
Maintain
day-to-day accounting
activities including entries, vouchers, and reconciliations
Handle
accounts payable and receivable
, vendor bills, and customer invoicing
Manage
bank reconciliations
, cash flow, and petty cash
Prepare
monthly, quarterly, and annual financial reports
Ensure timely
GST, TDS, and other statutory compliances
Coordinate with
auditors, tax consultants, and bankers
Maintain records of
expenses, revenues, and cost controls
specific to hospitality operations
Monitor
inventory accounting
, food & beverage costing, and expense tracking
Assist in
budget preparation
and variance analysis
Support management with financial data and MIS reports
Ensure compliance with
company accounting policies and internal controls
Job Types: Full-time, Permanent
Benefits:
Food provided
Health insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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