Job Description

Profit & Loss, Balance Sheet, Cash Flow Statement. Generating MIS reports for management review. Supporting financial decision-making with accurate reporting. Processing supplier/vendor invoices. Ensuring timely payments for goods and services (e.g., food suppliers, laundry, maintenance). Reconciling supplier statements and resolving discrepancies. Maintaining good vendor relationships. Recording daily income from all revenue streams: rooms, F&B, spa, events, etc. Verifying Point of Sale (POS) and Property Management System (PMS) reports (e.g., Opera, Fidelio). Ensuring all revenue is captured and reported accurately. Identifying revenue leakage or fraud. Managing outstanding payments from guests, travel agencies, corporate clients, and online travel agents (OTAs). Invoicing and follow-ups for B2B bookings and long-term stays. Monitoring credit limits and overdue accounts. Recording payments and reconciling accounts.
IDS software Knowledge
WINCLOUD Software Knowledge

Hotel Industry Baground must

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Health insurance
Experience:

Hotel : 2 years (Preferred)
Language:

English (Preferred)
Work Location: In person