Job Responsibilities:
Handle day-to-day accounting transactions and entries (Journal, Payment, Receipt, etc.)
Prepare financial reports, P&L statements, and balance sheets.
Reconcile bank statements and vendor accounts.
Monitor accounts payable/receivable and ensure timely payments and collections.
Assist in internal and external audits.
Ensure compliance with GST, TDS, and other statutory requirements.
Coordinate with the front office and F&B departments for daily revenue tracking.
Manage cash flow and petty cash reporting.
Candidate Requirements:
Bachelor's/Master's degree in Commerce/Finance/Accounting.
Minimum 2 years of experience in the hotel or hospitality industry is mandatory.
Proficiency in accounting software (Tally, IDS, or any hotel ERP).
Good knowledge of taxation, payroll, and hotel industry standards.
Strong communication and coordination skills.
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