Manage daily accounting operations including accounts payable, receivable, and general ledger entries.
Prepare financial statements (P&L, balance sheet, cash flow statements) and ensure accuracy.
Handle bank reconciliations, journal entries, and expense tracking.
Ensure compliance with taxation laws, including GST, VAT, and service tax (if applicable).
Process payroll, gratuity, and statutory deductions.
Work closely with the front office and F&B departments for revenue reconciliation.
Assist in budget preparation and financial forecasting.
Coordinate with auditors and regulatory authorities for financial audits and tax filing.
Implement and maintain internal financial controls to prevent fraud or mismanagement.