Hotel Accountant - Hotel Experience Mandatory | Without hotel experience, the CV would not be considered.

Hotel Lake View; Hyderabad; On-site; INR 279,000 - 469,000; Full time

Job summary

Hotel Lake View in Hyderabad is seeking an experienced hotel accounting professional to manage daily financial operations and ensure accurate reporting. You will handle accounts payable/receivable, billing, and reconciliation while maintaining strict control over cash flows.

Proficiency in accounting software (Tally) and MS Excel is essential, along with prior hotel accounting experience. Knowledge of GST/TDS processes and statutory compliance is expected.

Qualifications

• Experience in hotel accounting operations is mandatory.

Responsibilities

• Daily revenue verification and reconciliation.
• 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.

Skills

Hotel accounting

MS Excel

Tally

Tools

Tally (Accounting software)

Job description

• Daily revenue verification and reconciliation.
• 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.