Key Responsibilities
- Maintain daily accounting records including cash, bank, and journal entries
- Handle accounts payable and receivable for hotel operations
- Prepare and reconcile daily revenue reports (Room, F&B;, Banquets, POS)
- Monitor and reconcile night audit reports with system data
- Manage vendor bills, payments, and follow-ups
- Handle GST, TDS, and other statutory compliances; prepare returns and filings
- Assist in monthly closing, trial balance, and MIS reports
- Coordinate with front office, F&B;, stores, and banquet departments for billing accuracy
- Maintain fixed asset register and depreciation records
- Support internal and external audits
- Ensure compliance with company policies and accounting standards

Required Skills & Competencies
- Strong knowledge of hotel accounting processes
- Proficiency in Tally / ERP / Hotel PMS:




- Working knowledge of GST, TDS, and statutory compliances:
- Good understanding of revenue audit and cost control
- Strong analytical and reconciliation skills
- Attention to detail and accuracy
- Good communication and coordination skills

Educational Qualification
- Bachelor’s degree in Commerce / Accounting / Finance:
- Additional certification in accounting or taxation is an advantage

Experience
- 1-4 years of relevant experience
- Prior experience in hotel or hospitality industry preferred

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹28,000.00 per month

Advantages:
- Provident Fund

Work Location: In person

📌 Accounts Executive: Hotel (Nashik)
🏢 Sagar Fabrics
📍 Nashik