Position Title Accountant Reports to Hotel Operations Manager General Manager Kalash Hospitality Management Group Experience Minimum 2 years demonstrated accounting experience preferably in a hospitality or food and beverage environment As an Accountant he she should provide the management with accurate timely and relevant financial data Additionally responsible for managing the audit function in hotel to deliver outstanding guest service and financial profitability Manage day to day finance operations and he she is primarily responsible for computing recording collecting analysing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel Additionally responsible for generating bills and collect all revenue owed to the hotel in an accurate timely manner in accordance with accounting policies and procedures Duties and Responsibilities Managing revenues received and dispersed including accounts receivable accounts payable payroll audit General Ledger reporting Cash handling functions for the hotel and reconcile all cash dropped at the front desk Analyze financial statements on a monthly basis and report any variances to the concerned department heads Account reconciliation inventories monthly closings and full P L responsibility Review and approve all account reconciliations Post city ledger payments in property management system reconcile and bill all city ledger accounts Bill out credit cards VISA MASTER etc and also maintain accurate and legible logs for all credit cards Reconciles bank statements Reviewing all ledger details guest ledger city ledger and deposit ledgers to validate proper payment and revenue posting Review the postings payments revenue and guest balance reports on a daily basis Ensure correct taxation are applied on all billing software like Property Management systems PMS Point of Sale POS and software Analyze revenues commissions and expenses to ensure they are recorded appropriately on a monthly basis Maintain Vendor s permanent files and Certificates of Insurance Maintain contracts for vendors Process payroll or verify payroll and reports Process authorize purchase requests as needed Maintain Office supplies and order as needed Job Types Full time Permanent Pay 20 000 00 - 25 000 00 per month Benefits Food provided Education Bachelor s Required Experience Tally 5 years Required total work 4 years Required Accounting 5 years Required Language Marathi Required Hindi Required License Certification CA-Inter Required Work Location In person Application Deadline 25 05 2025 Expected Start Date 01 06 2025

📌 Accountant (Mahabaleshwar)
🏢 Tranquil Resort and
📍 Mahabaleshwar