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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong employer brand and generalist finance title increase competition, hotel-specific skills slightly narrow the pool.
Accounting skills transferable but hotel finance systems and hospitality experience favor industry candidates.
Explicit 2–3 years, accounting qualifications, and statutory compliance knowledge required.
Job Description
Structured overview of role & requirementsAbout This Role
Manage daily financial and accounting transactions including invoice processing, payment verification, and reconciliations to ensure accurate financial records.
Prepare regular financial reports (daily, weekly, monthly) and support month-end closing activities such as accruals and provisions.
Coordinate with departments and vendors for billing and payments, maintain compliance records (GST, TDS), and assist in internal and external audits.
Minimum Requirements
Bachelor's degree in Commerce, Accounting, Finance, or related field (B.Com / M.Com / MBA Finance preferred).
2–3 years of relevant finance and accounts experience, preferably in hotel/hospitality industry.
Working knowledge of MS Excel and accounting software; familiarity with hotel finance systems is advantageous.
Basic understanding of GST, TDS, and other statutory compliance requirements.
Ideal Candidate Profile
Experienced in operational finance within the hospitality sector, with hands-on handling of accounts payable, receivable, and reconciliations.
Detail-oriented with strong numerical and analytical skills, capable of maintaining accuracy across multiple financial transactions and reports.
Collaborative communicator able to coordinate effectively across departments and with vendors while supporting audit processes.