Job Description

We are looking for an Accountant to join our Wayanad Hotel Property - Flora Vythiri Resort. Ideal candidate should be experienced with a passion for learning and desire to grow in the field of Accounting. The candidate should be detail - oriented, able to work independently and as a part of a team, and have a strong communication and Computer skill (Tally ERP, WIN HMS, SAP). The roles involve Accounting and Administrative activities, reporting to Group Financial Controller. Duties and Responsibilities:

• Manage all accounting transactions.
• Submit an accurate set of month end accounts report with comparison to forecasts and previous periods.
• Preparing profit and loss accounts (P&L) and the balance sheet for management.
• Capable to manage Accounts receivable, Accounts Payable and GL Accounts.
• Assisting in preparing budget and business planning including projected room revenue.
• Follow up of late payments, Reporting bad debts and keeping a control on Cash flow.
• Process Cash reimbursement and Cash receipts.
• Perform monthly, quarterly, and annual accounts closing reconciliation and financial analysis.
• Assist with preparing budget and forecast.
• Review daily cash balance and maintain cash flow projections.
• Prepare and submit reconciliation for debtors, creditors and GL account.
• Reconciliation of Bank statement.
• Compute taxes and prepare tax returns.
• Manage balance sheet and P&L Statement.
• Ensure filing of Property insurance, Vehicle Insurance, Vehicle tax, documentation and renewal confirmation.
• Update and keep audited financial reports and book of accounts.
• Ensure bill payments and document Utility Charges, Telephone, Gas, Property Insurance, Land and Building tax, Professional Tax, Asset register etc.
• Review yearly rent / lease agreement in case of renewal & KYC update.
• Perform other administrative task and assist administration manager for operational requirements.
• Preparing Payroll reports and transfer of fund to employee Salary account after obtaining necessary approval.

Essential Qualification & Requirements:

• Bachelor\xe2\x80\x99s degree in Accounting or related field.
• Higher education or experience in Hospitality may be preferred.
• Minimum 2 Years of Experience in the same role & Good presentation skill.
• Strong analytical, communication and computer skills.
• Understanding of accounting entries and financial process.
• Awareness in statutory matters like ESI, PF and TDS.
• Ethical behavior & Good communication skill in English.
• Ability to keep confidential data and information.

Job Types: Permanent, Full-time Salary: \xe2\x82\xb925,000.00 - \xe2\x82\xb930,000.00 per month Benefits:

• Cell phone reimbursement
• Food provided
• Health insurance
• Paid sick time
• Paid time off
• Provident Fund

Schedule:

• Morning shift

Supplemental pay types:

• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Wayanad, Kerala: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor\'s (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 3 years (Preferred)

License/Certification:

• CA-Inter (Preferred)

Work Location: In person Expected Start Date: 20/11/2023