Job Description

Job description

Ensure that the day-to-day reports reach him from all departments

All day report generation to be read out in the Morning Meeting pertaining to Revenues of the Hotel

All payable and receivable reports to be done. Ageing report.

Coordination between Vendors / Stores : Purchases etc

All agreements to be standardized in terms of purchase of negotiated rates finalized

All rental agreements if any , ensuring that all bills pertaining to the property are being paid on time

All TDS / Service Tax / GST / Licenses / Property Tax etc returns to be filed and to be well versed in the same.

Ensuring that the statutory payments are to be paid on time.

All Profit and Loss statement / Room Revenue /Food Cost report /Consumables and all other reports pertaining to costs to be always ready.

Excellent Analytical skills /Excel / Tally / LUCID or any other relevant Hotel industry software.

All Budget reports formats and implementation to be done and overseen him

Periodical comparison of rates between vendors for purchases and to be negotiated to the best possible rates

Keeping track of the pending payments from Clients /Corporates in coordination with the Sales & Operations.

All MIS reports to be submitted on time.

Suggest to the Unit GM / Management where costs could be cut down and optimum utilization of existing resources.

Cordial relationship with the Banks, legal entities.

Directly overseeing the Purchase and stores functions to monitor costs and cutting down the same in terms of excess ordering to avoid wastage.

Job Type: Full-time

Pay: ?22,000.00 - ?30,000.00 per month

Benefits:

Food provided Provident Fund
Schedule:

Fixed shift
Education:

Bachelor's (Preferred)
Experience:

Accounting: 4 years (Required)
Work Location: In person