Input purchase orders and vendor invoices reconcile supplier statements, and prepare payment runs for management approval.
Issue customer invoices, track corporate and guest ledgers, review aged debtor reports, and follow up on pending or overdue payments.
Reconcile daily front-desk cash collections, point-of-sale (POS) reports, and credit card settlements against Property Management Systems (e.g., Opera, Micros).
Perform regular reconciliations of bank statements, transparent pending ledger items, and track petty cash disbursements.
Assist in compiling attendance data, tracking staff expenses or reimbursements, and processing wage or salary inputs.
Help compile data for statutory requirements such as GST filings, tax returns, and month-end financial report
Pay: ₹16,000.00 - ₹20,000.00 per month
Work Location: In person
📌 Accounts Assistant Hosur
🏢 TGI Grand Fortuna
📍 Hosur
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