Key Responsibilities Maintain daily income and expense records of the resort. Record and verify cash, UPI, card, and online payments . Prepare daily sales and collection reports. Handle guest billing and payment reconciliation .

Monitor and record restaurant, room, spa, and other resort revenue. Maintain petty cash and daily cash reports. Verify purchase bills and expense documents. Track vendor payments and outstanding amounts.

Reconcile bank statements and payment gateway transactions. Maintain proper records of expenses and supporting documents. Prepare daily, weekly, and monthly financial reports for management. Coordinate with the front office, restaurant, purchase, and management teams.

Check discrepancies in billing, collections, and expenses and report them to management. Assist with monthly financial closing and reporting.



Maintain confidentiality of financial information.

Required

SkillsBasic to good knowledge of accounting and bookkeeping. Good knowledge of MS Excel .

Experience handling cash and daily collections. Valuable understanding of bank and payment reconciliation. Strong attention to detail and accuracy. Positive communication and coordination skills. Ability to work in a rapid-paced resort/hospitality environment. QualificationB.Com / M.Com or equivalent qualification preferred. 1–3 years of relevant accounting experience . Previous experience in a resort, hotel, restaurant, or hospitality industry will be an advantage.

📌 Accountant Bengaluru
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