Walk-in | Maintenance Head

LA Sagrita Hospitality Services Llp; New Delhi; On-site; INR 300,000 - 450,000; Full time

Job summary

LA Sagrita Hospitality Services Llp is seeking an Account Executive in Delhi to manage daily bookkeeping, bank reconciliations, and accounts payable/receivable within the hotel’s accounts department.

The ideal candidate will have 1–3 years of accounting experience, be proficient in Tally and MS Excel, and possess a solid understanding of GST and TDS compliance. Strong numerical skills and attention to detail are essential.

Qualifications

• 1–3 years of accounting experience preferred.
• Basic understanding of GST, TDS and statutory compliances.
• Proficient in Tally and MS Excel.
• Attention to detail and deadline-driven work ethic.
• Good communication and interpersonal skills.

Responsibilities

• Maintain day-to-day accounting entries including Sales, Purchases, journal bills.
• Perform bank reconciliations and track outstanding payments/receipts.
• Manage accounts payable and receivable records.
• Record journal entries and post ledgers in Tally.
• Ensure timely posting and accuracy of books in Excel.
• Support GST and TDS compliance processes.
• Prepare periodic financial summaries and reconciliations.
• Coordinate with other departments for financial data.
• Communicate findings clearly to the Accounts team.

Skills

Attention to detail

Communication skills

Analytical skills

Time management

Education

UG: Any Graduate

Tools

Tally

MS Excel

Job description

7th September- 30 September, 11.00 AM - 1.00 PM

Role & responsibilities

To see smooth working of pumps electrical panels boilers motors other electrical requirements in our hotel.

Role Category: Operations, Maintenance & Support

Education

UG: Any Graduate

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

We are seeking a detail-oriented and motivated Account Executive to join our Accounts Department. The ideal candidate will have experience in bookkeeping, bank reconciliations, and working knowledge of accounting software such as Tally. Basic understanding of GST, TDS, and other statutory compliances is required.

Key Responsibilities:

• Maintain day-to-day accounting entries and ensure accurate bookkeeping, Sales, Purchases, journal bills etc
  
• Perform bank reconciliations and track outstanding payments/receipts.
  
• Manage accounts payable and receivable records.
• Record journal entries, prepare ledgers, and ensure timely posting in Tally
• Proficiency in Tally and MS Excel.
  
• Basic knowledge of GST and TDS compliance.
  
• Strong analytical and numerical skills.
  
• Detail-oriented and able to manage deadlines.
  
• Good communication and interpersonal skills.
  

Preferred Experience:

• 1 to 3 years of experience in accounting.