Senior Accountant
Hotel Merakee
Senior Accountant
Hotel Merakee
Borivali East, Mumbai/Bombay
₹22,000 - ₹35,000 monthly
Fixed
₹22000 - ₹35000
Earning Potential
₹35,000
Work from Office
Full Time
Min. 3 years
Basic English
Job Details
Interview Details
Job highlights
10 applicants
Benefits include: Food/Meals, Accommodation
Job Description
- Key Responsibilities:Billing & Receivables
- Prepare and verify daily guest bills, restaurant bills, banquet bills, and other departmental invoices.
- Ensure timely posting of charges into PMS (Property Management System) such as IDS/Opera/Fidelio.
- Reconcile cash, card, online payment collections with daily sales reports.
- Follow up on outstanding payments from corporates, travel agents, and vendors.
- Taxation & Statutory Compliance
- TDS calculation, deduction, and timely filing of TDS returns.
- Preparation and filing of GST returns (GSTR-1, GSTR-3B, reconciliations).
- Manage input tax credit (ITC) reconciliation and resolve GST mismatches.
- Assist in Income Tax compliance, advance tax calculations, and coordinating with auditors.
- Accounts & Financial Reporting
- Maintain day-to-day accounting entries in Tally/ERP.
- Perform monthly ledger scrutiny and reconciliations (bank, vendor, customer, cash).
- Assist in preparing P&L, balance sheet, and MIS reports for management.
- Support internal and statutory audits.
- Vendor & Inventory Management
- Process vendor invoices and ensure proper GST classification.
- Monitor vendor payments and credit timelines.
- Support store department with inventory reconciliation and cost control checks.
- Other Responsibilities
- Ensure compliance with hotel policies and accounting standards.
- Coordinate with departments like Front Office, F&B, Banquets, and Purchase for accurate data.
- Maintain proper documentation and records for audits.
- Required Skills & Qualifications:B.Com / M.Com / MBA (Finance) or equivalent.
- 1–5 years of accounting experience in the hotel/hospitality industry (preferred).
- Hands-on experience in Billing, TDS, GST, and Income Tax compliance.
- Proficiency in Tally, MS Excel, and hotel PMS/ERP systems.
- Strong analytical ability and attention to detail.
- Good communication and coordination skills.
- Additional Preferences:Knowledge of F&B costing and store management.
- Experience handling cash & banking operations.
- Ability to work under pressure and meet statutory deadlines.
Job role
Work location
Hotel Merakee & Banquet - Best Hotel in Mira Road, Western express highway, opp. delhi darbar, near daras dhaba, Kashimira, Mira Road East, Mira Bhayandar, Mumbai, Maharashtra, India
Department
Finance & Accounting
Role / Category
Accounting & Taxation
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 3 years
Education
12th Pass
Skills
Taxation, Balance sheet analysis, Accounting reports, GST/TDS filing, Financial accounting, Tax accounting, GSTR-1 & GSTR-3B, General accounting, Direct tax, Balance sheet management, GST knowledge, GST taxation, Gst filing
English level
Basic English
Age limit
28 - 50 years
Gender
Any gender
About company
Name
Hotel Merakee
Address
Hotel Merakee & Banquet - Best Hotel in Mira Road, Western express highway, opp. delhi darbar, near daras dhaba, Kashimira, Mira Road East, Mira Bhayandar, Mumbai, Maharashtra, India
Job posted by Hotel Merakee
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