Role Overview The Junior Accountant will handle day-to-day accounting tasks assist with financial record-keeping manage billing for hotel and banquet operations and support the finance team in ensuring accurate and timely accounting processes The role requires robust numerical skills and attention to detail especially in a hospitality environment Key Responsibilities1 Daily Accounting Activities Record daily sales from Rooms Restaurant Banquet and other outlets Maintain cash book petty cash and prepare daily cash reports Post entries for receipts payments purchases and expenses in accounting software 2 Billing Invoicing Prepare and verify bills for banquet events room bookings and other hotel services Coordinate with the Front Office and Banquet Sales team for correct billing Ensure timely collection of payments and follow up on outstanding dues 3 Reconciliation Perform daily revenue reconciliation with POS and Front Office systems Bank reconciliation on a daily weekly basis Reconcile vendor statements and assist in clearing pending invoices 4 Inventory Cost Control Support Assist in checking store consumption purchase bills and food beverage cost entries Coordinate with storekeepers and F B team for stock verifications 5 Compliance Documentation Maintain organized records of vouchers invoices and supporting documents Assist in preparing GST data TDS calculations and other statutory reports Support the senior accountant during audits 6 Coordination Work closely with Front Office Banquet F B Purchase Stores teams for data accuracy Support Management with financial reports as required Required Skills Qualifications B Com M Com or equivalent degree in Accounting or Finance 0-2 years of accounting experience Hospitality experience preferred but not mandatory Knowledge of Tally ERP MS Excel and basic accounting principles Familiarity with hotel PMS POS systems is an advantage Strong numerical accuracy and attention to detail Good communication and coordination skills Key Competencies Analytical Thinking Time Management Integrity Confidentiality Problem-Solving Teamwork Attention to Detail Job Type Full-time Pay 18 000 00 - 25 000 00 per month Work Location In person

📌 Junior Accountant : 3 - Star Hotel & Banquet (Maharashtra)
🏢 QTONET PRIVATE
📍 Maharashtra