Key Responsibilities: -
To assist in producing an accurate set of month-end accounts & documentation-related work.
To keep track of debtor’s report sales reconciliation.
Ensuring timely full support to teams for any software issues.
Ensuring legislation is followed regarding GST.
To track and record Hospitality expenses against the budget.
To check, verify & analyse outlet-wise ( P & L ) sales, consumption, and profit percentage and to control and reduce costs.
To assist in checking & verifying accounting entries, reports, and summaries of accounting activities of all Hospi outlets.
To take time to time confirmation on payable/outstanding from vendors.
To conduct internal audits for all Hospi outlets.
Ensuring inventory management through par stocks & sales analysis and minimum stocking for wines.
All audit documentation has to be prepared.
Qualification: Any graduate/post graduate