Maintain day-to-day accounting records including income, expenses, revenue, and petty cash
Handle accounts payable and receivable related to room bookings, F&B, events, and vendors
Reconcile daily sales from front office, POS (restaurant, bar), and other hotel outlets
Monitor and audit daily cash and credit transactions
Prepare monthly and annual financial reports (P&L, balance sheet, cash flow)
Coordinate with front office, kitchen, housekeeping, and F&B for accurate revenue tracking
Manage payroll, gratuities, service charge distribution, and statutory compliance
Handle GST, TDS, PF, ESI, and other hotel-related tax returns and filings
Assist during internal and external audits
Maintain vendor records and ensure timely payments
Implement internal controls and improve financial procedures
Prepare budgets and monitor cost control measures
Bachelor's degree in Commerce, Accounting, or Finance
2+ years of experience in accounting, preferably in a hotel or hospitality environment
Proficient in hotel management systems (e.g., IDS, Opera, eZee, Cloudbeds) and accounting software (e.g., Tally, Zoho Books)
Strong knowledge of GST, TDS, and hospitality-related tax compliance
Excellent MS Excel skills and attention to detail
Strong organizational and communication skills
Experience with handling F&B accounting and banquet event costing
Familiarity with hotel-specific financial reporting
M.Com or CA Inter would be an added advantage
Full-time, on-site role
6 days working, rotational week-offs if required
Flexible to handle month-end closures and audits