Senior Accountant

The Senior Accountant will be responsible for managing day-to-day accounting operations of the wellness resort, ensuring accuracy in financial reporting, compliance with statutory requirements, and effective cost control. The role involves overseeing accounts payable/receivable, general ledger, month-end closing, budgeting support, and liaising with internal and external auditors, while partnering closely with operations and department heads to drive financial discipline and profitability.glassdoor+3

• Key ResponsibilitiesAccounting & Financial ReportingRecord and post all accounting transactions to the general ledger with proper documentation and approvals.hiringcafe
• Reconcile subsidiary ledgers (debtors, creditors, fixed assets, inventory, etc.) to the general ledger on a monthly basis.hiringcafe
• Prepare monthly, quarterly, and annual financial statements including balance sheets, profit & loss accounts, and cash flow statements.hiringcafe
• Ensure timely and accurate month-end and year-end closing activities.jobs.smartrecruiters
• Budgeting, Forecasting & Cost ControlAssist in preparation of annual budgets and periodic forecasts for all departments (rooms, F&B, wellness, admin, etc.).hiringcafe
• Monitor actuals vs budget, analyse variances, and provide actionable insights to department heads and management.glassdoor.co+1
• Review operating expenses, identify cost-saving opportunities, and recommend measures to improve profitability.glassdoor.co+1
• Accounts Payable & ReceivableOversee vendor bill processing, payment scheduling, and reconciliation of creditor accounts.hiringcafe
• Manage guest and corporate receivables, including credit control, follow-ups, and reconciliation of front office and banquet billing.glassdoor.co
• Ensure proper TDS deductions, GST input credit availing, and compliance with payment terms.glassdoor.co
• Taxation & Statutory ComplianceEnsure compliance with GST, TDS, professional tax, and other applicable indirect and direct tax regulations.glassdoor.co
• Prepare and file GST returns, TDS returns, and other statutory filings in coordination with external consultants.glassdoor.co+1
• Maintain all documentation and records in audit-ready condition for internal and external audits.glassdoor.co+1
• Revenue & Inventory Oversight (Hospitality-Specific)Reconcile room revenue, F&B sales, banquet income, wellness packages, and other revenue streams with POS/PMS systems.glassdoor.co
• Periodically verify inventory records (F&B, spa, housekeeping, etc.) and coordinate with stores for physical verification and valuation.jobs.smartrecruiters+1
• Monitor revenue leakages, credit risks, and fraud indicators; implement internal controls to mitigate these risks.glassdoor.co
• Audit, Controls & Process ImprovementCoordinate with statutory auditors, internal auditors, and tax consultants during audits and assessments.hiringcafe
• Strengthen internal controls over financial reporting, cash handling, procurements, and inventory.glassdoor.co
• Develop and update accounting SOPs aligned with hospitality industry best practices.glassdoor.co
• Team Coordination & SupportGuide and mentor junior accountants and accounts staff in daily tasks and compliance.hiringcafe
• Work closely with operations, F&B, front office, procurement, and HR to ensure accurate and timely financial data flow.glassdoor+2
• Provide financial insights and reports to non-finance stakeholders to support decision-making.glassdoor.co
• Qualifications & ExperienceB.Com / M.Com with CA Inter / CMA (Inter) or equivalent professional qualification preferred.
• Minimum 5–7 years of experience in accounting, with at least 3 years in a senior role in the hospitality / hotel / resort industry.glassdoor.co+1
• Strong knowledge of hotel accounting, revenue management, GST, TDS, and other statutory requirements relevant to the hospitality sector.glassdoor.co
• Proficiency in accounting software (e.g., Tally, SAP, Oracle, or similar) and hotel systems (Opera, IDS, or other PMS) is highly desirable.jobs.smartrecruiters+1
• Advanced MS Excel skills and comfort with financial reporting, MIS, and data analysis.