Hotel Accounts executive

1. Daily Accounting Operations

• Record and maintain all financial transactions (sales, purchases, expenses).
• Handle cash, bank, and journal entries.
• Perform daily revenue audits and reconcile receipts.

2. GST & TDS Compliance

• Ensure timely deduction and deposit of TDS.
• Prepare and file monthly GST returns (GSTR-1, GSTR-3B).
• Maintain proper tax records and reconciliation.

3. Vendor & Expense Management

• Process and verify supplier invoices.
• Track payments and maintain expense records.
• Assist with cost control and budgeting.

4. Bank & Ledger Reconciliation

• Reconcile bank statements with book entries.
• Maintain and reconcile general ledgers and petty cash.

5. Financial Reporting

• Prepare basic reports: daily collection summary, trial balance, P&L support.
• Assist senior accountants or finance managers in audits and reporting.

6. Software Usage

• Proficient in accounting software like Tally, MS Excel, and POS back-end systems.
• Generate invoices and reports from hotel management systems.

Key Skills

• Accuracy and attention to detail
• Knowledge of GST, TDS, and hotel revenue systems
• Basic understanding of accounting principles
• Ability to work under deadlines

Job Type: Full-time

Pay: ₹15,000.00 - ₹22,000.00 per month

Benefits:

• Flexible schedule
• Food provided
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Language:

• English (Preferred)

Work Location: In person