- Maintain daily accounting records and financial transactions.
- Process accounts payable and accounts receivable entries.
- Verify and post invoices, bills, and payment vouchers.
- Reconcile bank statements, vendor accounts, and guest ledger accounts.
- Assist in preparing daily revenue reports and financial statements.
- Monitor and record cash, credit card, and online payment transactions.
- Coordinate with various departments for invoice verification and approvals.
- Maintain proper filing and documentation of financial records.
- Assist in month-end and year-end closing activities.
- Support audits by providing required documentation and reports.
- Ensure compliance with statutory requirements, taxation, and company policies.
- Assist in payroll processing and employee reimbursement records when required.
- Handle petty cash management and expense tracking.

Pay: Up to ₹20,000.00 per month

Perks:

- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Senior Accounts Assistant (Verna)
🏢 The Fern Kesarval Hotel
📍 Verna