- Handle day-to-day accounting activities of the hotel/resort.

- Maintain sales, purchase, cash, bank, and expense records.

- Verify invoices, bills, vouchers, and payment documents.

- Handle accounts payable and accounts receivable.

- Prepare and maintain vendor and customer ledgers.

- Perform bank, vendor, and customer reconciliations.

- Verify daily hotel revenue and collection reports.

- Reconcile Front Office, POS, Restaurant, Banquet, and other revenue.

- Monitor credit card, UPI, OTA, and other payment collections.

- Maintain petty cash and daily cash records.

- Assist in GST, TDS, and other statutory compliance.

- Prepare monthly outstanding and payment reports.

- Assist in month-end closing and financial reporting.

- Prepare MIS and other accounting reports as required.

- Coordinate with Purchase, Stores, Front Office, F&B;, and Operations teams.

- Support internal and external audits.

- Ensure proper documentation and accuracy of all financial transactions.

- Maintain confidentiality of financial and company information.

Pay: ₹18,000.00 - ₹22,000.00 per month

Benefits

- Adaptable schedule

- Food provided

- Paid time off

- Provident Fund

Work Location: In person

📌 Account Executive (Mudigere)
🏢 Sila Leisure Private
📍 Mudigere