Account Executive

• Accounting & Bookkeeping: Maintain daily accounting entries, vouchers, invoices, receipts, cash book, bank book, and general ledger using Tally Prime and IDS Software.
• Real Estate Accounting: Maintain project-wise expenses, construction material bills, contractor payments, customer receipts, booking amounts, instalments, and outstanding payment records.
• Hotel Accounting: Manage daily hotel revenue, guest billing, room revenue, food and beverage sales, vendor bills, and reconciliation of cash, card, UPI, and online booking receipts.
• Financial Reporting & Reconciliation: Prepare daily, monthly, and project-wise financial reports, expense statements, bank reconciliation statements (BRS), and outstanding reports.
• GST, TDS & Compliance: Assist in GST and TDS calculations, documentation, tax invoice verification, audit preparation, and coordination with accounts consultants.
• Vendor & Payment Management: Verify purchase invoices, contractor bills, hotel operating expenses, vendor accounts, and payment documentation while ensuring proper financial records.
• HR Support & Employee Master Data: Assist the HR department in preparing and maintaining employee master data in MS Excel, including employee codes, designations, departments, joining dates, salary details, attendance, and employee documentation.
• Software & Departmental Coordination: Ensure accurate data entry and reporting in IDS Software, Tally Prime, and MS Excel; coordinate with HR, Purchase, Sales, Project, Hotel Operations, and Management for financial and administrative requirements.

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:

• Food provided
• Paid sick time

Work Location: In person