Job description:

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.

- Experience

2 - 8 Years

- No. of Openings

2

- Education

Post Graduate (Other Master Degree, Post Graduate Diploma, M.B.A/PGDM, M.Com)

- Role

Accounts Executive

- Industry Type

Hotel / Travel / Airline / Hospitality

- Gender

[ Male / Female ]

- Job Country

India

- Type of Job

Full Time

- Work Location Type

Work from Office

📌 Accounts Executive - Nahan Sirmour
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📍 Nahan