Roles and Responsibilities

• Prepare monthly Trial Balance.
• Maintain all books of accounts including making proper entries in ledgers and all ledgers reconciliation etc.
• To do writing, filing, copying, maintaining of records, preparing vouchers.
• Collection monitoring & coordinate with Vendors,bill forwarding records keeping etc.
• Statutory compliances like collection and payment of taxes, TDS, etc., and filing of monthly/quarterly/annual returns.
• Banking, Bank Reconciliation and co-ordination with bank authorities.
• Taking inventory & prepare costing of goods.
• GST working, payable & Return will be done properly.
• Prepare Daily Sales Report and MIS Report.
• Control over purchase, receipt, stock and issue of inventory and monitoring Payments to suppliers.
• Prepare Daily Revenue Budget Variance.
• Preparing Ledger Ageing Report.

Desired Candidate Profile

• B.Com
• Microsoft Office [XLS, WORD, POWERPOINT
• PMS IDS -Financial Management
• TALLY 7.2, 9.2, ERP 9
• ERP Software Work in Finance Module
• Preferably from Hotel Background

Salary and Wages

• Salary Negotiable as per the experience and industry standard.

Contact - Prabodh Rout- HR - Mobile number given below

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Please contact the HR on the mobile number mentioned below.

The Orchid - An Ecotel Hotel is Asia's first certified Eco- friendly Five star hotel and is also ISO 14001 certified . Winner of 42 International & National Awards. Where hospitality is a Tradition.