Job Description

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Key Responsibilities:

Assist in maintaining daily accounting records and entries Handle accounts payable and receivable Record invoices, bills, vouchers, and expense entries Assist in bank reconciliations and cash/bank book maintenance Support daily revenue reconciliation (POS, cash, credit cards, online payments) Maintain vendor and customer ledgers Assist in the preparation of monthly financial reports Help with GST/TDS documentation and compliance (if applicable) Coordinate with the operations team for billing and expense verification Maintain proper filing of financial documents and records Support audits and internal checks when required.
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Job Expectations:

Bachelor's degree in Commerce, Accounting, or Finance. Freshers welcome; 1-2 years of experience in hospitality accounting preferred. Basic knowledge of accounting principles. Familiarity with Tally/accounting software is an advantage. Knowledge of hospitality operations (POS, billing, daily sales reports) is a plus. Proficiency in MS Excel and basic computer skills.

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Minimum Qualification:

Bachelor's degree in Commerce, Accounting, or Finance
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Minimum Job Experience:

1- 2 years or Freshers
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Reporting to:

Accounts Head
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Travel:

N/A