Senior Accountant (Thiruvananthapuram)

Senior Accountant (Thiruvananthapuram)

03 Oct
|
Corpac Consulting
|
Thiruvananthapuram

03 Oct

Corpac Consulting

Thiruvananthapuram

The South Park Hotel

Located along the vibrant M.G. Road in Palayam, The South Park is one of Thiruvananthapuram's premier luxury business hotels. Since opening its doors in 1990, it has served as a landmark destination for business executives, transit travelers, and holidaymakers in Kerala's capital.

Role Overview: -We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this role, you will handle day-to-day general ledger operations, statutory tax filings, bank reconciliations, inventory audits. Working directly under the Accounts Manager, you will play a key role in maintaining accuracy, and compliance across all hotel departments.

Key Responsibilities

- Maintain daily books of accounts, process journal entries, manage ledger balance reconciliations, and assist in month-end closing procedures.
- Prepare, verify, and file monthly statutory returns including GST, TDS, TCS, PF, ESI; ensure timely deposit of statutory dues and maintain audit-ready documentation.
- Review supplier invoices, verify Purchase Orders against delivery receipts, oversee creditor aging reports,



and process timely vendor payments and guest ledger settlements.
- Perform daily reconciliations between PMS revenue reports and accounting general ledgers.
- Conduct routine bank reconciliations, monitor cash flow movements, and perform physical verification of petty cash.

Qualifications

- Bachelor's or master's degree in accounting, Finance, or a related discipline
- Minimum of 5 years of progressive experience in accounting or finance roles in hotel industry.
- Hands-on experience with hospitality ERP/PMS software's like IDS Next
- Sound understanding of GST regulations, TDS rates, accounting workflows, and inventory cost control concepts.
- Strong analytical capabilities, accuracy with numbers, effective communication, and ability to work collaboratively in a dynamic workplace.

Corpac Consulting LLP is hiring on behalf of The South Park Hotel for the position of Senior Accountant.

Benefits:

- Food provided
- Provident Fund

Work Location: In person

📌 Senior Accountant (Thiruvananthapuram)
🏢 Corpac Consulting
📍 Thiruvananthapuram

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