Posted:1 week ago|
Platform:
On-site
Full Time
✅ Complete unit accounts handling
✅ Accounts Receivable (AR), Accounts Payable (AP), Bank Reconciliations
✅ Vendor Management, Monthly P&L Report Preparation
✅ Sale & Purchase Bill Filing and Maintenance
✅ GSTR 1 & 2B Reconciliations
✅ Verification of Vendor Purchase Bills as per Contracts
✅ Monthly Ledger Reconciliations
✅ Daily Bill Settlements via Cash, UPI, and Card
✅ Sale Rate Checks, Salary Calculations & Attendance Monitoring
✅ Weekly Manager on Duty (Night Shift) – once a week
✅ Other Finance and Accounting activities as assigned
Directly to:
📞 +91 98296 77771
Kurki Hospitality LLP
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