Accoutant

**Accounting & Bookkeeping**
- Maintain accurate day-to-day financial transactions in **Tally ERP**.
- Handle accounts payable (vendor bills, supplier payments) and accounts receivable (guest bills, corporate accounts).
- Record journal entries, bank reconciliations, petty cash, and credit card settlements.
- Ensure proper documentation of vouchers, invoices, and supporting records.

**Financial Reporting**
- Prepare daily, monthly, and annual financial statements.
- Generate MIS reports (Revenue, Expenses, Food Cost, Payroll, Profit & Loss).
- Assist in budgeting, cost control, and variance analysis.
- Support internal and external audits with Tally-based reports.

**Compliance & Control**
- File statutory returns (GST, TDS, PF/ESI, PT, etc.) on time.
- Maintain statutory registers and ensure compliance with audit requirements.
- Implement financial controls to avoid revenue leakage and misuse.

**Coordination**
- Work closely with Front Office, F&B, Kitchen, and Stores for reconciliation of sales and inventories.
- Coordinate with HR for payroll processing.
- Liaise with banks, vendors, auditors, and statutory authorities.

**Skills & Competencies**
- **Mandatory expertise in Tally ERP (latest version).**:

- Strong knowledge of accounting principles, GST, and TDS.
- Good analytical and problem-solving skills.
- High level of accuracy, confidentiality, and attention to detail.
- Ability to work under deadlines.

Pay: ₹8,000.00 - ₹10,000.00 per month

**Benefits**:

- Food provided

Work Location: In person