Job Description

We have a warm and tightly knit community of employees who play a crucial role in maintaining the quality of services we promise to our guests and in the upkeep of our properties. As a part of Siara family, you will find yourself among people who are passionate about guest service, providing you with the expertise required to help you grow in the industry.

Position Summary


Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations
of the hotel.


Additionally responsible for generating bills and collecting all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. Also assist the finance manager in directing
the financial activities of the hotel.


Prerequisites:


Strong organizational skills with attention to detail. Ability to compile facts and figures. Command of the English language both written and verbal.


Proficiency with MS Office (Excel / Word) and experience with PMS like; IDS, Opera, and Room master, Portel, Visual One, Delphi, Sun Finance, Oracle Finance, SAP etc.


Experience:



Minimum One year of work experience with previous accounting Office experience or experience in Hotel or Hospitality related Finance and Accounting.

JOB LOCATION


Modasa & Nadiad - Gujarat