Job Description

Manage all phases of Accounts Payable, Receivable and department budget. Prepare regular reports and summaries of accounting activities. Prepare financial statement sand debtors' listings. Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting. Review the postings, payments, revenue and guest balance reports on a daily basis. Ensure correct taxation are applied. Ensure that all statutory details (PAN, TAX NO, Company Registration. Etc.) are displayed on the guest invoices and bills. Preparing financial reports and submissions to relevant government entities. Maintaining and transferring money between bank accounts as required. Should have knowledge in GST filing, TDS, Tally, IDS software.

Should have experience in Hotel industry for at least 3 years and a total experience of more than 5 years. Preferred local person.

Job Type: Full-time

Pay: Up to ?40,000.00 per month

Schedule:

Day shift Morning shift
Supplemental Pay:

Yearly bonus
Ability to commute/relocate:

Guwahati, Assam: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Hotel Industry: 3 years (Required) * total work: 5 years (Required)