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Posted on 26 Jun, 2025
In Office
Job Description | Responsibilities
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Prepare and circulate daily MIS reports (revenue, expenses, bank balances, outstanding payments)
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Reconcile and record all bank and UPI transactions (NEFT, RTGS, cards)
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Maintain guest-related UPI logs and ensure transaction accuracy
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Match purchase orders, invoices, and delivery notes for vendor payments
Overview
- Industry - FOOD, HOSPITALITY, TRAVEL & TOURISM, Other (Food & Hospitality)
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Executive - Finance & Accounts
- Employment type - Full Time - Permanent
- Work Mode - In Office
- Open To Hire - Retired, Government Employees
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
MIS Reporting
Bank Reconciliation
Vendor Payments
UPI Logs
IDS Software
Inventory Support
Resort Accounting
Tally