Job Description

Summary:

Responsible for managing day-to-day accounting operations, billing, cash handling, and supporting hotel finance activities as per standards.

Key Responsibilities:

Handle daily accounting entries (AP/AR, sales, expenses) Maintain cash book, ledgers, and bank reconciliation Prepare invoices, purchase entries, and vendor payments Support monthly MIS, GST, TDS, and statutory compliances Coordinate with Front Office for billing & cash summaries Monitor petty cash and maintain proper documentation Assist in audits and financial reporting Maintain accurate records as per hotel policies

Skills Required:

Tally / ERP knowledge Strong numerical accuracy Basic knowledge of GST, TDS Attention to detail Good communication

Qualifications:

B.Com / M.Com Experience in hotel accounting preferred
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Food provided Provident Fund
Work Location: In person