Job Summary:

Responsible for managing daily accounting activities, financial transactions, billing, reconciliations, and ensuring accurate financial records for hotel and resort operations.

Key Responsibilities:
- Maintain day-to-day accounting records and financial transactions
- Process vendor payments, invoices, and purchase entries
- Handle accounts payable and accounts receivable
- Perform bank reconciliations and ledger scrutiny
- Prepare GST, TDS, and other statutory compliance data
- Monitor revenue reports, guest billing, and POS transactions
- Assist in month-end and year-end closing activities
- Maintain financial records and support audit requirements
- Prepare MIS reports and financial statements as required

Skills Required:
- Solid knowledge of accounting principles and bookkeeping




- Proficiency in Tally, MS Excel, and accounting software
- Knowledge of GST, TDS, and statutory compliance
- Attention to detail and analytical skills
- Good communication and organizational abilities

Qualification & Experience:
- B.Com / M.Com preferred
- 1–5 years of experience in Accounts and Finance

Preferred Experience:
- Experience in hotels, resorts, restaurants, or hospitality industry
- Knowledge of hotel PMS, POS systems, revenue reconciliation, and inventory accounting

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:
- Provident Fund

Work Location: In person

📌 Accounts : Hotel /Resort (Nashik)
🏢 Care Plus Facility Private
📍 Nashik