Job Description

Key Responsibilities

Maintain daily accounting entries, vouchers, and ledger postings Handle cash, bank, and POS reconciliations on a daily basis Verify and post purchase bills, expense invoices, and vendor payments Assist in accounts payable and receivable management Coordinate with departments (Front Office, F&B, Stores) for billing and cost control Prepare daily revenue reports, night audit summaries, and expense statements Assist in GST compliance, including invoice checking and data preparation Support month-end and year-end closing activities Maintain records of petty cash, staff advances, and reimbursements Ensure compliance with hotel SOPs, audit requirements, and statutory norms Assist during internal and external audits
Job Types: Full-time, Permanent

Benefits:

Food provided Health insurance Leave encashment Paid sick time Provident Fund
Work Location: In person