Assistant Account Manager

Job Title: Asst. Accounts Manager, Vacancy available No.03

Work From Office

Monday To Saturday ( 10 Am to 6.30 pm)

Work Place:- 3 location,

1) Temple Tree Hotel, Wilson Garden, Bangalore ( Head office )

2) Soko by HOC, chamundi hill, mysore

3) House of Commons, Chandapura.

Key Responsibilities/ Job Description :-

* day to day and month end accounting.

* Reconciliation of Bank Accounts & Debtors & creditors statements

* Finalization of vendor payment and process the payment.

* GST compliances and reconciliation

* Payables and receivables reconciliation

* TDS Calculation and payments & returns.

* Handling vendor queries

* Re-conciliation of transaction with e-commerce operators.

* Monthly MIS report.

* Monthly Cash flow statement.

* Preparation of Provisional financials with 2X predication

* Salary Calculation and payments

* EPF & ESI & PT calculation and payments.

* Co-ordination with Statutory and Internal Auditor question and queries in month end and in
the yearend.

* Any AMC & RENT & deposits related register to be maintained.

* Preparation of Final reports , fact checks and resolving the discrepancies on assistant given
report.

* Preparing creditors and Debtors statement weekly basis

* Manage Prepaid expenses, fixed asset tracking & depriciation.

* Handilng of monthly regular payments of all branches, like ACT,Phone bills, BWSSb, BESCOM,
internet bills, Insurance, etc

Preferred candidate profile:

a) have experience in hotel & chain of restaurant business.

b) worked in CA/CMA/ACCA firms

c) worked in Accounting or finance department.

Perks and benefits:

a) PF + Insurance available after Second month onwards

b) Afternoon HOD meals Available