We are looking for an experienced Assistant Accounts Manager to support the daily finance and accounting operations of our 3-Star Hotel. The ideal candidate should have solid knowledge of Tally and WinHMS, along with practical experience in hotel accounting, daily revenue reconciliation, receivables, payables, and statutory compliance.

Key Responsibilities
Assist the Accounts Manager in managing day-to-day accounting operations.
Maintain accurate accounting records in Tally.
Handle hotel accounting transactions and reports through WinHMS.
Perform daily sales and revenue reconciliation between WinHMS, POS, cash, card, UPI, and online booking channels.
Prepare and verify the Daily Revenue Report / Night Audit reports.
Monitor cash handling, cash deposits, petty cash, and daily collections.
Handle accounts payable and receivable activities.
Verify purchase invoices, supplier bills, GRNs, and payment documents.
Coordinate with Purchase, Stores, Front Office, F&B;, and other departments for accounts-related matters.




Maintain vendor accounts and follow up on outstanding payments and receivables.
Assist in bank reconciliation and general ledger reconciliation.
Support preparation of monthly financial statements and management reports.
Assist with GST, TDS, PF, ESI, and other applicable statutory compliance requirements.
Ensure proper documentation and filing of financial records.
Assist during internal and external audits.
Monitor credit transactions, city ledger, and corporate/OTA receivables.
Support the Accounts Manager in budgeting, cost control, and financial analysis.
Ensure compliance with hotel financial policies and accounting procedures.

Mandatory / Preferred Skills
Tally knowledge – Mandatory / Strongly Preferred
WinHMS knowledge – Mandatory / Strongly Preferred
Experience in Hotel Accounts / Hospitality Finance
Knowledge of Daily Revenue Reconciliation and Night Audit
Knowledge of GST, TDS, and statutory complianc

📌 Assistant Accounts Manager Madurai
🏢 LEMONGROVE HOSPITALITY PRIVATE
📍 Madurai