31 Oct
|
Karma Vythiri
|
India
31 Oct
Karma Vythiri
India
The Resort Accountant oversees daily financial accounting operations, maintains accurate financial records, ensures regulatory compliance, and manages cash flow.
Key Responsibilities
Financial Operations & Accounting
Oversee day-to-day accounting functions: General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
Perform month-end and year-end financial close procedures.
Conduct regular bank, ledger, and vendor/customer account reconciliations.
Maintain accurate, up-to-date financial records and documentation in compliance with relevant accounting standards (e.g., GAAP, IFRS).
Financial Reporting & Analysis
Prepare monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement).
Analyze financial variance between budgeted vs. actual revenue/expenses and report discrepancies to leadership.
Monitor corporate cash flow, manage working capital, and optimize liquidity.
Taxation & Regulatory Compliance
Prepare and submit statutory filings (TDS, GST/VAT, Sales Tax, Income Tax, Payroll Taxes) on time.
Ensure compliance with federal, state, and local financial regulations and corporate laws.
Coordinate with internal and external auditors during annual audits.
Accounts Payable & Receivable Management
Supervise invoice generation, client billing, payment collection, and aging report monitoring.
Review vendor invoices, verify approval workflows, and schedule disbursements.
Resolve payment disputes, credit terms, and collection issues.
Experience Level
1–4 years with Accounts Experience - Hotel Industry - Preferred
Required Qualifications & Skills
Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Advanced credentials (CPA, CMA, ACCA, or CA) are preferred for Manager roles.
Technical Skills:
Advanced proficiency in accounting software (e.g., QuickBooks, Tally, Zoho Books, SAP, or NetSuite).
High proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, financial modeling formulas).
Core Competencies:
Solid knowledge of general accounting principles, tax laws, and compliance requirements.
Meticulous attention to detail and high analytical accuracy.
Robust communication and organizational skills.
Pay: ₹20,000.00 - ₹30,000.00 per month
Advantages:
Food provided
Health insurance
Provident Fund
Work Location: In person
📌 Account Executive/account Manager Wayanad (India)
🏢 Karma Vythiri
📍 India