- 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 u0026
📍 Nahan