Role & responsibilities

- Manage day-to-day accounting and banking operations with proper documentation and record-keeping.
- Ensure accurate booking of income and expenses with proper documentation.
- Handle branch accounting and maintain petty cash books.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Perform bank reconciliation and vendor ledger reconciliation on a timely basis.
- Manage receipts, payments, and fund transfers including online transactions.
- Carry out online aggregator receivable reconciliations and follow-up on outstanding payments.
- Support in preparing MIS reports.
- Maintain proper records for audit purposes and assist during statutory/internal audits.
- Handle hotel industry-specific reconciliation work (if applicable).




- Work extensively on Tally Prime for day-to-day accounting tasks.
- Prepare and analyze financial data using MS Excel for reporting and reconciliations.
- Communicate effectively with internal teams, vendors, and other stakeholders

Preferred candidate profile

- Strong knowledge of accounting principles and statutory compliances (GST, TDS, etc.).
- Hands-on experience with Tally Prime and MS Excel.
- Valuable analytical, reconciliation, and reporting skills.
- Ability to manage multiple tasks and meet deadlines.
- Excellent communication and interpersonal skills.

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