Summary Responsible for managing day-to-day accounting operations billing cash handling and supporting hotel finance activities as per standards Key Responsibilities Handle daily accounting entries AP AR sales expenses Maintain cash book ledgers and bank reconciliation Prepare invoices purchase entries and vendor payments Support monthly MIS GST TDS and statutory compliances Coordinate with Front Office for billing cash summaries Monitor petty cash and maintain proper documentation Assist in audits and financial reporting Maintain accurate records as per hotel policies Skills Required Tally ERP knowledge Strong numerical accuracy Basic knowledge of GST TDS Attention to detail Valuable communication Qualifications B Com M Com Experience in hotel accounting preferred Job Types Full-time Permanent Pay 20 000 00 - 30 000 00 per month Benefits Food provided Provident Fund Work Location In person

📌 Accounts Department : 3 Star Hotel (Maharashtra)
🏢 Care Plus Facility Private
📍 Maharashtra