Key Responsibilities

- Record and maintain daily financial transactions accurately.

- Handle cash, credit card, UPI and other payment entries.

- Prepare and verify invoices, bills, receipts and payment vouchers.

- Assist with Accounts Payable and Accounts Receivable activities.

- Verify vendor invoices and supporting documents before processing payments.

- Conduct daily cash and bank reconciliation.

- Assist in preparing daily revenue reports and financial statements.

- Check night audit reports and reconcile hotel revenue with PMS/POS records.

- Monitor and reconcile guest accounts, city ledger and outstanding balances.

- Maintain proper records of purchase bills, expenses and petty cash.

- Assist with GST/TDS-related documentation and compliance.

- Coordinate with Front Office, F&B;, Purchase, Stores and other departments for financial records.

- Maintain proper filing of invoices, vouchers, bills and accounting documents.





- Assist the Accounts Manager with month-end closing and audit requirements.

- Identify discrepancies in transactions and report them to the senior/accounts manager.

- Ensure all accounting entries are completed accurately and within deadlines.

- Maintain confidentiality of financial and employee information.

- Support internal and external audits by providing required documents and records.

- Perform any other accounting duties assigned by the Accounts Manager/Finance Manager.

Pay: ₹13,000.00 - ₹16,000.00 per month

Perks

- Commuter assistance

- Flexible schedule

- Food provided

- Health insurance

- Leave encashment

- Paid sick time

- Paid time off

- Provident Fund

Work Location: In person

📌 Accounts Assistant (Vagator)
🏢 Golden Tulip Vagator Goa
📍 Vagator