Controlling the payroll
Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods
Preparing profit and loss accounts and the balance sheet for senior management
Assisting in preparing budgets and business planning, including projected room revenue
Reconciling bank statements
Ensuring legislation is followed regarding GST and Other Taxes
Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow.
Prepare monthly financial statements for assigned hotel in collaboration with the property and corporate controller.
Reconcile balance sheet on a monthly basis.
Daily bank reconciliation.
Daily review of all revenues (hotel, food and beverage, etc.) and post in the general ledger.
Review of daily revenue and labor reports.
Weekly accounts payable invoice, payment processing and review.
Keys & Skills:
2-3 years of related experience in accounts receivables and group billing
Required IDS software skills.
Hospitality expertise highly preferred.
Accountancy skills, ideally honed in a hospitality environment
Data processing skills, including spreadsheet packages
Analytical and communication skills
Job Types: Full-time, Permanent
Pay: ₹17,200.00 - ₹30,000.00 per month
Benefits:
Food provided
Paid sick time
Paid time off
Ability to commute/relocate:
Indiranagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 3 years (Preferred)
Tally: 3 years (Preferred)
Hotel Industry: 3 years (Preferred)
Work Location: In person
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