- Daily & Monthly Accounting: Manage day-to-day accounts payable, accounts receivable, general ledger activities, and bank reconciliations.
- Revenue Reconciliation: Reconcile property management system (PMS) and point-of-sale (POS) data for rooms, food & beverage (F&B;), and other operational revenues.
- Financial Reporting & MIS: Prepare monthly Management Information System (MIS) reports, profit and loss (P&L;) statements, balance sheets, and budget-versus-actual analysis for senior management and owners.
- Budgeting & Forecasting: Assist in creating annual budgets, cash flow projections, and financial planning.
- Statutory & Tax Compliance: Ensure timely filings and adherence to GST, TDS, Income Tax, and other local labor or financial regulations.
- Payroll & Vendor Management: Oversee staff wage/salary calculations, payroll processing, vendor invoices, and collections on city ledgers.
- Audit & Internal Controls: Coordinate internal, statutory, and tax audits while resolving billing disputes or financial discrepancies.
- Team Leadership: Supervise, train, and guide the property's accounts and night audit teams.

Pay: ₹20,000.00 - ₹35,000.00 per month

Perks:

- Food provided
- Paid time off

Work Location: In person

📌 Assistant Accounts Manager (Nahan)
🏢 Clarks Exotica Resort
📍 Nahan