Senior Accounts Associate

Key Responsibilities

• Maintain daily accounting entries including sales, purchase, journal, and cash/bank vouchers
• Handle hotel revenue accounting such as room revenue, F&B revenue, banquets, and other outlets
• Reconcile daily revenue reports with PMS, POS, and night audit reports
• Process vendor bills, verify supporting documents, and prepare payment vouchers
• Assist in preparation of monthly financial statements and MIS reports
• Monitor accounts payable and receivable; follow up for pending payments
• Handle petty cash management and daily cash reconciliation
• Assist in payroll processing, attendance verification, and salary statements
• Ensure timely statutory compliances such as TDS, GST, PF, ESIC (as applicable)
• Coordinate with internal departments and external auditors when required
• Maintain proper filing of invoices, vouchers, and statutory records
• Support annual audits and internal audits

Educational Qualifications

• Bachelor’s degree in Commerce (B.Com) or equivalent
• Accounting certification/course will be an added advantage

Experience

• 1–2 years of experience in hotel or hospitality industry accounting

Job Types: Full-time, Permanent

Benefits:

• Food provided
• Health insurance
• Leave encashment
• Paid sick time
• Provident Fund

Work Location: In person