Experience 1 - 3 Years Hotel Hospitality experience preferred We are looking for a candidate who is proficient in Tally ERP 9 Tally Prime and has a strong grasp of accounting principles You will be responsible for managing day-to-day accounting billing verification inventory management F B Housekeeping and GST filing The ideal candidate should be honest organized and capable of handling the financial fast-pace of a hotel workplace 1 2 3 Key Responsibilities 1 Daily Accounting Bookkeeping Record day-to-day financial transactions in Tally Sales Purchase Receipt Payment Contra and Journal vouchers 4 Maintain accurate ledgers for suppliers vendors and corporate guests Handle Petty Cash expenses and maintain the cash book daily 2 Billing Revenue Reconciliation Verify daily room bills restaurant bills KOTs and other service invoices against cash card collections Reconcile daily sales reports DSR from the Front Office with bank deposits Manage accounts receivable follow up on payments from travel agents or corporate bookings 3 Inventory Stock Management Maintain inventory records for Hotel Stores Kitchen ingredients Housekeeping supplies Linen etc Perform periodic stock checks to verify physical stock vs Tally records to prevent wastage or pilferage Process purchase orders and verify vendor invoices before payment 4 Statutory Compliance GST TDS Prepare data for GSTR-1 and GSTR-3B filing Calculate and deduct TDS where applicable and ensure timely payment Assist the external auditor with year-end financial closing and audits 5 Banking Reporting Perform Bank Reconciliation on a weekly monthly basis Prepare Monthly MIS reports Profit Loss Expense Analysis for the hotel owner manager Here is a professional JD tailored for a Tally Accountant for a hotel in Puri Odisha This JD is designed to be copy-pasted directly into job portals like Naukri Indeed social media LinkedIn WhatsApp groups or printed for local distribution Job Vacancy Tally Accountant Location Puri Odisha Job Typ

📌 Accountant (Puri)
🏢 Suviraj Hotels
📍 Puri