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Job Description
Key Responsibilities
Accounts
- Perform daily income audit as per corporate finance guidelines
- Execute F&B control activities
- Manage daily cash collections and bank deposits
- Handle petty cash and reconciliations
- Conduct daily OTA and credit card reconciliations
- Follow up on receivables and outstanding payments
- Track vendor payments and obtain balance confirmations
Purchase & Stores
- Release daily Purchase Requisitions (PRs)
- Issue Purchase Orders (POs)
- Process Goods Receipt Notes (GRNs)
- Record daily consumption based on store issues
- Maintain store inventory, including liquor stock
Eligibility CriteriaEducation
- B.Com (mandatory)
- M.Com / MBA (Finance) / CA Inter preferred
Experience
- 3-5 years of experience in Accounts & Finance within a 4-star / 5-star hotel or luxury resort
- Experience in income audit, F&B controls, inventory accounting, and vendor reconciliation
Technical Skills
- SAP Knowledge
- Knowledge of hotel accounting software (IDS / Opera / SAP or similar)
- Proficiency in MS Excel
- Understanding of GST, TDS, and statutory compliance
Core Competencies
- Strong attention to detail and control mindset
- Ability to manage cash, stock, and compliance independently
- Effective coordination and communication skills
Skills
SAPPetty CashBank ReconciliationAccounts PayableSAP AccountingBook KeepingReconciliationSAP KnowledgeAccountingBank DepositsStatutory ComplianceAccounting SoftwareCollectionsInventory AccountingPetty CashPurchase OrdersReconciliationsVendor PaymentsVendor ReconciliationCaFinanceCashReconciliationAccountsAccounts ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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