Accounting & Bookkeeping

Maintain accurate day-to-day financial transactions in Tally ERP.

Handle accounts payable (vendor bills, supplier payments) and accounts receivable (guest bills, corporate accounts).

Record journal entries, bank reconciliations, petty cash, and credit card settlements.

Ensure proper documentation of vouchers, invoices, and supporting records.

Financial Reporting

Prepare daily, monthly, and annual financial statements.

Generate MIS reports (Revenue, Expenses, Food Cost, Payroll, Profit & Loss).

Assist in budgeting, cost control, and variance analysis.

Support internal and external audits with Tally-based reports.

Compliance & Control

File statutory returns (GST, TDS, PF/ESI, PT, etc.) on time.

Maintain statutory registers and ensure compliance with audit requirements.





Implement financial controls to avoid revenue leakage and misuse.

Coordination

Work closely with Front Office, F&B;, Kitchen, and Stores for reconciliation of sales and inventories.

Coordinate with HR for payroll processing.

Liaise with banks, vendors, auditors, and statutory authorities.

Skills & Competencies

Mandatory expertise in Tally ERP (latest version).

Strong knowledge of accounting principles, GST, and TDS.

Positive analytical and problem-solving skills.

High level of accuracy, confidentiality, and attention to detail.

Ability to work under deadlines.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Senior Accountant (Guruvayur)
🏢 Sreepathi associates builders and promorters.
📍 Guruvayur