Accounts Associate - KRA Position Accounts Associate Department Finance Accounts Location Jaipur Rajasthan Reports To Assistant Manager - Accounts Finance Manager Key Result Areas KRAs 1 Financial Accounting Reporting Assist in preparation of daily revenue reports and basic accounting schedules Enter journal vouchers ensure accuracy of posting in the general ledger Support month-end closing activities like reconciliations and data compilation 2 Accounts Payable Process vendor invoices and ensure proper documentation PO GRN approvals Prepare vendor payment statements and update vendor ledgers Assist in resolving vendor queries related to payments 3 Accounts Receivable Prepare customer invoices update receipts and maintain customer accounts Follow up for pending payments as per guidelines Ensure accurate posting of revenue entries 4 Cash Bank Management Prepare bank deposit slips and update daily cash bank registers Assist with daily bank reconciliation statements Maintain petty cash records and submit timely statements 5 Inventory Cost Support Assist with GRN matching stock entry updates and consumption reports Help in preparing food beverage cost reports Coordinate with Stores Purchase for any mismatches or pending documents 6 Payroll Statutory Support Assist in collecting attendance data and preparing payroll inputs Support statutory deduction processes PF ESI TDS GST Maintain employee reimbursement documentation 7 System Operations Enter and verify transactions in accounting software ALIF HostBooks Support team in PMS ERP entries OPERA Hotelogix Generate routine MIS reports as required 8 Team Coordination Coordinate with internal departments for documentation and approvals Support senior accountants in day-to-day operations Participate in training and follow internal control procedures Job Types Full time Permanent Pay 15 000 00 - 20 000 00 per month Benefits Food provided Health insurance Paid sick time Paid time off Provident Fund Work Location In person