About the job

🔑 Key Responsibilities

▪️ Verify, process, and record supplier invoices in the ERP system.

▪️ Manage vendor payments, payment batches, and cheque registers.

▪️ Perform vendor statement reconciliation and bank reconciliation.

▪️ Process employee reimbursements and payroll-related transactions as assigned.

▪️ Monitor prepaid expenses and prepare financial reports.

▪️ Coordinate with Front Office and other departments for pending invoices and documentation.

▪️ Support monthly kitchen stock closing and month-end accounting activities.

▪️ Ensure compliance with financial policies, internal controls, and documentation requirements.

🎓 Qualifications & Experience

▪️ **Essential:** B.Com

▪️ **Preferred:** M.Com / MFA / MBA in Finance

▪️ **Experience:** 1–3 years in Finance & Accounts, preferably in the hospitality industry.

▪️ Hands-on experience with ERP/accounting software and MS Excel.

▪️ Strong analytical, numerical, and communication skills.

▪️ Ability to work independently and meet deadlines.

Tagged as: accounts and finance, Finance Associates, job in kerala

Job Overview

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