Account Executive Goa

Accounts Receivable & Billing Guest Billing: Generate and verify invoices for corporate guests, events, and long-stay accommodations. Reconciliation: Reconcile payments across Front Office, Food & Beverage (F&B;), and banquet sales. OTA/Travel Agent Commissions: Verify, calculate, and transparent payouts to Online Travel Agencies (OTAs) and booking agents. Debt Collection: Track and follow up on pending payments for Bill-to-Company (BTC) corporate accounts. [1, 2] Accounts Payable & Vendor Management Procurement Verification: Match purchase orders, goods receipts (GRN), and invoices for all hotel departments (e.g., kitchen, housekeeping, engineering). Vendor Ledgers: Maintain vendor accounts, manage ageing reports, and process timely payments. [1, 2, 3] Daily Revenue & Financial Reporting Night Audit Review: Verify night audit reports to ensure all room revenues and incidental charges are captured accurately. MIS Generation: Prepare daily and monthly Management Information System (MIS) reports for unit General Managers and investors. Cost Tracking: Monitor food costs, consumables, and day-to-day property expenses to prevent wastage and ensure budget control. [1, 2, 3, 4] Compliance & Payroll Taxation: Ensure compliance with local and national tax regulations, including filing returns for GST, TDS, and property taxes. Payroll: Assist with monthly payroll, attendance reconciliation, and statutory employee deductions (e.g., PF/ESIC)

Job Type: Full time

Pay: ₹20,000.00
- ₹25,000.00 per month

Perks: Paid sick time Paid time off Provident Fund

Work Location: In person Apply on Kit Job: kitjob.in/job/4mgs6z