Job Description
Handle day-to-day financial and accounting transactions of the hotel.
Verify and process invoices, bills, payments, and supporting documents.
Assist in Accounts Payable and Accounts Receivable activities.
Perform daily revenue and income reconciliation and ensure accuracy of financial records.
Monitor and reconcile cash, credit card, bank, and other payment transactions.
Prepare and maintain daily, weekly, and monthly financial reports.
Assist with month-end closing activities, including provisions, accruals, and reconciliations.
Ensure proper posting and classification of expenses and revenues under the correct accounts/cost centers.
Coordinate with various departments regarding billing, purchase orders, invoices, and financial documentation.




Support vendor account reconciliation and follow up on outstanding payments.
Assist in maintaining records related to GST, TDS, and other statutory compliances.
Ensure all financial transactions are supported by proper documentation and follow company policies.
Assist during internal and external audits by providing required documents and records.
Maintain confidentiality and accuracy of all financial and employee-related information.
Perform any other finance-related duties assigned by the Finance Manager / Director of Finance.

📌 Accounts Executive Gandhinagar
🏢 GRAND MERCURE
📍 Gandhinagar