Job Description

Manage all aspects of accounts receivable and accounts payable for The Hotel Firm and its properties. Handle day-to-day financial transactions including invoicing, billing, and payments. Maintain accurate and up-to-date records of financial transactions using Excel and Tally. Prepare financial statements and reports for management review. Assist in the preparation of budgets and financial forecasts for individual properties. Reconcile bank statements and ensure all transactions are recorded correctly. Collaborate with other departments within The Hotel Firm to ensure financial compliance and accuracy. Assist in the preparation and review of contracts and agreements related to hotel operations. Generate invoices and monitor payment collections from guests and corporate clients. Ensure compliance with tax regulations and assist in the preparation of tax returns for hotel properties. Handle any ad-hoc financial tasks as assigned by management. Requirements: Proven experience as an Accounts Executive or similar role in the hospitality industry. Proficiency in Microsoft Excel, Microsoft Word, Google Documents, and Tally. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Knowledge of financial regulations and compliance standards in the hospitality sector. Experience in contract management and bill preparation is a plus.
Job Type: Full-time

Pay: From ?15,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Preferred) Tally: 2 years (Preferred) total work: 2 years (Preferred)
Work Location: In person