We are seeking a detail-oriented and experienced Accountant to manage and oversee financial operations for our hotel and retail business units. The ideal candidate will have a strong background in accounting principles, proficiency in Tally ERP software, and a comprehensive understanding of GST regulations. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records for hotel and retail operations, ensuring all transactions are recorded in Tally ERP. GST Compliance: Prepare and file GST returns timely, ensuring compliance with all applicable tax regulations. Accounts Payable & Receivable: Manage vendor payments and customer invoices, ensuring timely collections and disbursements. Bank Reconciliations: Perform regular bank reconciliations to ensure accuracy in financial statements. Inventory Management: Collaborate with inventory teams to reconcile stock levels and address discrepancies. Payroll Processing: Assist in processing employee salaries, ensuring compliance with statutory deductions and filings. Financial Reporting: Generate monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements. Audit Preparation: Prepare necessary documentation and assist during internal and external audits. Preferred Qualifications: Experience with TDS, payroll processing, and statutory compliance. Familiarity with inventory management systems. Certification in accounting or finance-related courses.