Key Responsibilities-
Manage daily accounting operations, including accounts payable, receivable, and bank reconciliations.
Prepare and maintain financial statements, reports, and records.
Monitor cash flow and assist in budgeting and forecasting activities.
Ensure compliance with GST, TDS, and other statutory requirements.
Process payroll and maintain employee financial records.
Assist in internal and external audits.
Coordinate with other departments for accurate billing and revenue recognition.
Maintain up-to-date knowledge of hotel industry financial practices and policies.