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2.0 - 4.0 years

3 - 4 Lacs

Jamshedpur

Work from Office

Naukri logo

Reconcile OTA bookings, B2C, and card payments. Prepare daily/monthly revenue reports and manage credit/debit card reconciliations. Coordinate with the hotel revenue team. Experience in hotel revenue management preferred. Required Candidate profile Skilled in OTA, B2C, and card payment reconciliation. Strong attention to detail, analytical mindset, and good communication to coordinate with hotel revenue teams. ERP knowledge preferred

Posted 2 weeks ago

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2.0 - 4.0 years

3 - 4 Lacs

Jamshedpur

Work from Office

Naukri logo

Handle vendor payments, bank reconciliation, cash & ledger management for factory & hotel. Experience in accounts payable & vendor follow-up preferred. Required Candidate profile Experience in accounts payable, bank reconciliation,& cash management.Familiar with hotel or factory operations.Proactive,detail-oriented,and ERP-savvy.Strong communication and problem-solving skills.

Posted 2 weeks ago

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5.0 - 10.0 years

5 - 7 Lacs

Jamshedpur

Work from Office

Naukri logo

Looking for an IT-savvy ERP Team Leader to coordinate with developers for IDS (Hotel) & Microsoft Business Central (Factory). Must guide accounts teams, ensure ERP efficiency, and drive system improvements and user training across group companies. Required Candidate profile Graduate with 5+ yrs in IDS & MS Business Central ERP. Skilled in finance processes, troubleshooting, user training, and coordinating with developers to improve systems and support accounts teams.

Posted 2 weeks ago

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5.0 - 10.0 years

5 - 7 Lacs

Jamshedpur

Work from Office

Naukri logo

Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.

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7.0 - 10.0 years

7 - 11 Lacs

Jamshedpur

Work from Office

Naukri logo

Reports to CFO. Take charge of the full accounting cycle across multiple group entities. Review reconciliations, closing entries, manage GST/TDS compliance, and coordinate audits. Must have strong multi-entity accounting & GST expertise. Required Candidate profile Qualified accountant with 7+ years of experience in multi-entity accounting. Proven ability to manage audits and work independently with accuracy, ownership, and attention to detail.

Posted 2 weeks ago

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