Handle daily accounting entries, vouchers, and invoices
Prepare and review daily revenue, night audit, and MIS reports
Manage accounts payable & receivable
Oversee petty cash and bank reconciliations
Reconcile cash, card, UPI, and online settlements
Assist in GST, TDS compliance and audit support
Monitor inventory, stock consumption, and cost control
Guide junior accounts staff and coordinate with hotel departments
Qualifications & Skills
B.Com or equivalent
2-3 years of hotel accounting experience
Knowledge of GST, TDS, and hotel accounting practices
Job Type: Full-time
Benefits:
Food provided
Health insurance
Leave encashment
Paid sick time
Provident Fund
Work Location: In person
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