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