Accountant

LAKE VIEW HOTEL

A Unit of Stay Blessed

Job Title: Hotel Accountant

Key Responsibilities:

• Daily revenue verification and reconciliation.
• OTA reconciliation (Booking.com, MakeMyTrip, Goibibo, Agoda, etc.).
• Verification of Front Office reports and Night Audit reports.
• GST return preparation and filing.
• TDS calculation, deduction, and filing.
• Accounts Payable and Accounts Receivable management.
• Preparation of Bank Reconciliation Statements (BRS).
• Vendor invoice verification and processing of payments.
• Petty cash monitoring and reconciliation.
• Monthly closing of accounts and preparation of MIS reports.
• Monitoring and follow-up of corporate receivables and outstanding payments.
• Coordination with internal and statutory auditors.
• Maintenance of accounting records and supporting documentation.
• Ensuring compliance with all statutory and taxation requirements.
• Preparation and submission of financial reports to management.
• Verification of departmental expenses and inventory-related transactions.
• Assisting in budget preparation and cost control initiatives.
• Maintaining confidentiality of financial information and records.
• Proficiency in accounting software, Tally, and MS Excel.
• Previous experience in hotel accounting operations is mandatory.