Account Manager (Hotel) – Important JD Points
Manage daily accounting operations.
Verify daily hotel revenue and cash collections.
Maintain Accounts Payable (AP) and Accounts Receivable (AR).
Process vendor payments on time.
Prepare monthly MIS and financial reports.
Monitor cash flow and bank reconciliations.
Ensure GST, TDS, PF, ESIC, PT, and other statutory compliance.
Coordinate payroll with the HR department.
Prepare budgets and control departmental expenses.
Maintain fixed asset records and depreciation.
Handle internal and external audits.
Verify purchase bills and expense vouchers.
Monitor credit customers and outstanding payments.
Ensure accurate accounting entries in ERP/Tally.
Maintain confidentiality of financial data.
Support cost control and profitability initiatives.
Coordinate with all department heads for financial matters.
Ensure compliance with company financial policies.
Lead and supervise the accounts team.
Report financial performance to the General Manager/Management.
Contact-91-7720839907/ 91-8208489969