A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
26,000 - 30,000 /నెల
Kalasagar Chitra Mandir Private Limited
పింప్రి వల్లభ్ నగర్, పూనే
అకౌంటెంట్ లో 6 - 30+ ఏళ్లు అనుభవం
ఫుల్ టైమ్
Key Responsibilities
Maintain accurate books of accounts and financial records of the hotel.
Prepare daily, monthly, quarterly, and annual financial reports and statements.
Monitor and reconcile bank accounts, cash transactions, and ledger balances.
Manage general ledger, trial balance, and balance sheet reconciliations.
Verify and record all hotel revenues including room, restaurant, banquet, and other departmental income.
Verify supplier invoices, bills, vouchers, and supporting documents.
Reconcile vendor, customer, debtor, and creditor accounts regularly.
Prepare and file GST, TDS, Professional Tax, and other statutory returns.
Ensure compliance with accounting standards, tax regulations, and company policies.
Coordinate with internal and external auditors during audits and inspections.
Analyze food cost, beverage cost, and other operating expenses.
Coordinate with Stores and Purchase departments for inventory control and stock verification.
Prepare MIS reports and financial analysis for management review.
Verify payroll data and process salary-related accounting entries.
Supervise and guide junior accountants and accounts assistants.
Ensure timely month-end and year-end account closing activities.
Maintain confidentiality of financial information and company records.
CONTACT-91-7720839907
