Key Responsibilities
- Oversee accounting operations, bank reconciliations, and GOP transfers
- Manage cash flow planning and monitoring
- Support MIS preparation and financial reporting
- Handle TDS, GST (GSTR-1, GSTR-3B) and statutory compliance
- Coordinate with CA for filings and audits
- Resolve issues related to ledger entries, e-invoicing, and InnKey mapping
- Maintain records including bank statements, prepaid expenses, inventory, and fixed assets
- Support audit processes and ensure compliance across units
Skills Required
- Robust accounting reconciliation skills
- Expertise in cash flow management
- Knowledge of GST, TDS, and compliance
- Proficiency in ERP/PMS systems
- Analytical mindset with attention to detail
Requirements
- 5-8 years of experience (preferably in hospitality)
- Experience in multi-unit accounting preferred
Qualification
- B.Com / M.Com (Mandatory)
Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.