Job Description

Maintain day-to-day accounting records including revenue, expenses, cash flow, and banking transactions. Prepare and process customer invoices and follow up for payments (room bookings, banquets, events, etc.). Reconcile daily sales from F&B, front desk, banquet, and online platforms (OTA like MakeMyTrip, Booking.com, etc.). Handle accounts payable for vendors, staff advances, and reimbursements. Prepare monthly GST returns, TDS calculations, and other statutory compliance reports. Assist with internal and external audits, ensuring all financial records are up to date. Maintain petty cash and cash flow statements, and monitor daily collections. Generate financial MIS reports including income statements, profit & loss, occupancy reports, and cost control reports. Coordinate with front office, kitchen, banquet, and procurement teams for expense verification and budget control. Ensure adherence to hotel accounting policies and financial SOPs
Job Types: Full-time, Permanent

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

Experience:

Accounting: 2 years (Required)
Work Location: In person