JD FOR ACCOUNTS HEAD
Handle overall hotel accounting and finance operations.
Prepare P&L, Balance Sheet, MIS and monthly financial reports.
Manage GST, TDS and other statutory compliances.
Handle income tax, tax audit and CA-related work.
Coordinate with CA, auditors and consultants for audits, returns and financial matters.
Ensure timely GST/TDS returns, reconciliations and payments.
Monitor hotel revenue, daily collection, cash, bank and credit transactions.
Manage accounts payable, receivable and vendor payments.
Verify purchase bills, sales invoices, expenses and payment vouchers.
Conduct bank, ledger, GST and supplier reconciliations.
Supervise the Accounts team and ensure proper accounting records.
Prepare budget, cash-flow statements and management reports.
Ensure compliance with company policies and applicable accounting standards.
Support management in financial planning, cost control and decision-making.
CONTACT-91-7720839907.