1. Maintain daily accounting records for the hotel using Tally, including sales, expenses, and journal entries

2. Handle accounts payable and receivable, ensuring timely payments to suppliers and collections from guests or clients

3. Manage cash, bank transactions, and reconciliations on a daily and monthly basis

4. Prepare daily revenue reports, night audit summaries, and occupancy-related financial data

5. Record and monitor food & beverage costs, room revenue, and other hotel income sources

6. Assist in GST, tax filings, and statutory compliance as applicable to hotel operations

7. Maintain proper documentation for invoices, vouchers, payroll, and petty cash

8. Support management with monthly financial statements, budgeting, and cost control reports

Duty time- 10am to 5pm