Accounting & Data Entry
- Record daily financial transactions and maintain accurate ledgers.
- Track vendor bills, purchase invoices, and resort expenses.
- Reconcile monthly bank statements and supplier accounts.
Statutory Compliance
- Prepare and file GST returns within statutory timelines.
- Calculate TDS deductions, process payments, and file returns.
- Manage Provident Fund (PF) records and compliance documentation.
Procurement & Vendor Management
- Source quotations from vendors for resort supplies and assets.
- Prepare comparative vendor analysis based on pricing, quality, and terms.
- Negotiate payment terms and delivery schedules.
- Generate and issue purchase orders after approvals.
Head Office & Resort Coordination
- Act as the primary coordination point between the Head Office and Resort.
- Consolidate and verify expense reports from the resort.
- Monitor inventory requirements and coordinate procurement and dispatch.
Office Administration
- Draft professional emails and maintain accurate documentation.
- Handle calls and coordinate with vendors, customers, and internal teams.
- Maintain organized physical and digital filing system
Why Join Us?
- Competitive salary package (3.5-4.5LPA)
- Opportunity to work with a growing hospitality brand
- Collaborative and dynamic work environment
- Growth opportunities and learning opportunities
Interested candidates can send their resume to the hiring team or apply through LinkedIn.