Role & responsibilities

Accounts & Finance

- Handle day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.
- Maintain books of accounts and ensure accurate and timely accounting records.
- Prepare and maintain bank, vendor, customer, and ledger reconciliations.
- Assist in accounts payable and accounts receivable activities.
- Prepare invoices, payment vouchers, receipts, and other accounting documents.
- Support GST, TDS, and other statutory compliance-related activities.
- Assist in monthly and year-end closing activities.
- Coordinate with auditors, consultants, vendors, and internal teams as required.
- Ensure proper documentation and filing of financial records.

MIS & Reporting

- Prepare daily,



weekly, and monthly MIS reports for management.
- Prepare sales, collection, outstanding, expense, profitability, and other business performance reports.
- Maintain and analyze data using MS Excel and accounting/ERP software.
- Develop and maintain Excel-based dashboards, trackers, and reports.
- Verify data accuracy and identify discrepancies or unusual trends.
- Provide timely reports and analysis to support management decision-making.
- Maintain databases and ensure data is updated regularly.

📌 Account & MIS Executive (Mumbai)
🏢 Prasuk Jain Hospitality
📍 Mumbai