Account Executive/Account Manager

The **Resort Accountant** oversees daily financial accounting operations, maintains accurate financial records, ensures regulatory compliance, and manages cash flow.

Key Responsibilities

Financial Operations \& Accounting

• Oversee day\-to\-day accounting functions: General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
• Perform month\-end and year\-end financial close procedures.
• Conduct regular bank, ledger, and vendor/customer account reconciliations.
• Maintain accurate, up\-to\-date financial records and documentation in compliance with relevant accounting standards (e.g., GAAP, IFRS).

Financial Reporting \& Analysis

• Prepare monthly, quarterly, and annual financial statements (Profit \& Loss, Balance Sheet, Cash Flow Statement).
• Analyze financial variance between budgeted vs. actual revenue/expenses and report discrepancies to leadership.
• Monitor corporate cash flow, manage working capital, and optimize liquidity.

Taxation \& Regulatory Compliance

• Prepare and submit statutory filings (TDS, GST/VAT, Sales Tax, Income Tax, Payroll Taxes) on time.
• Ensure compliance with federal, state, and local financial regulations and corporate laws.
• Coordinate with internal and external auditors during annual audits.

Accounts Payable \& Receivable Management

• Supervise invoice generation, client billing, payment collection, and aging report monitoring.
• Review vendor invoices, verify approval workflows, and schedule disbursements.
• Resolve payment disputes, credit terms, and collection issues.

• *Experience Level**

1–4 years with Accounts Experience \- Hotel Industry \- Preferred

Required Qualifications \& Skills

• **Education:** Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Advanced credentials (CPA, CMA, ACCA, or CA) are preferred for Manager roles.
• **Technical Skills:**
• Advanced proficiency in accounting software (e.g., QuickBooks, Tally, Zoho Books, SAP, or NetSuite).
• High proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, financial modeling formulas).
• **Core Competencies:**
• Strong knowledge of general accounting principles, tax laws, and compliance requirements.
• Meticulous attention to detail and high analytical accuracy.
• Strong communication and organizational skills.

Pay: ₹20,000\.00 \- ₹30,000\.00 per month

Benefits

• Food provided
• Health insurance
• Provident Fund

Work Location: In person