Unit Finance Controller (Sikar)

Unit Finance Controller (Sikar)

13 Aug
|
La Nature Hotels & Resorts
|
Sikar

13 Aug

La Nature Hotels & Resorts

Sikar

Accounts Executive - Hotels & Resorts

Location: La Nature Hotels & Resorts, Sikar, Rajasthan

Salary: ₹15,000 - ₹30,000 per month (Based on Experience)

Industry: Hospitality | Hotels | Resorts | Restaurants | Events

About La Nature Hotels & Resorts

La Nature Hotels & Resorts is a luxury boutique resort nestled in the scenic Aravalli hills of Sikar, Rajasthan. Our property features premium villas, luxury Swiss tents, private pools, banquet facilities, destination weddings, fine dining experiences, and a specialty café. We are seeking a dedicated and detail-oriented Accounts Executive to join our growing team.

Position Summary

The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining financial records, handling Tally entries, supporting statutory compliance, monitoring revenue, and assisting management with financial reporting across Rooms, Restaurant, Café, Banquet, and Event operations.

Key Responsibilities

Tally & Accounting Operations
- daily accounting records in Tally Prime.
- Pass sales, purchase, receipt, payment, contra,



and journal entries.
- Record room revenue, restaurant revenue, banquet revenue, and event revenue.
- Maintain vendor, customer, and employee ledgers.
- Generate Trial Balance, Profit & Loss Statements, and Balance Sheets.
- Maintain proper accounting documentation and daily backups.

Revenue Audit & Reconciliation
- Verify daily revenue reports.
- Reconcile PMS, POS, and accounting records.
- Verify guest billing and payment settlements.

Accounts Payable & Receivable
- Process vendor invoices and payment schedules.
- Follow up on outstanding payments from corporate clients, wedding clients, travel agents, and event organizers.
- Maintain debtor and creditor aging reports.
- Generate invoices and payment reminders.

Inventory & Cost Control
- Verify purchase orders and stock entries.
- Support monthly inventory audits.
- Track food cost, beverage cost, and operational expenses.
- Assist man

📌 Unit Finance Controller (Sikar)
🏢 La Nature Hotels & Resorts
📍 Sikar

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