• Book Keeping, Trial Balance, Accounting software, Ledger Reviews, Service tax, • TDS, Word , Excel• Routine works:-Making Vouchers, Posting entries, Follow up on outstanding , Vendor Payments, Making Statement and Providing Accounting details

Managed all the works related to Magnum Resorts, Goa• Reconciled Monthly Management fees & Hotel Billing• Properly accounted assigned entries• Completed Hotel reports and financial statements• Maintained hotel Payroll including summary registers and reports• Tracked cash receipts and petty cash expenditures and prepared daily cash deposits• Compiled Hotel & restaurant reports, including P & L summary,, Account Receivable• Assist hotel with accounts payable and vendor issues• Reported to the organization regarding established funds• Prepared Local, state and federal taxes and identified special deductions like Luxury Tax, Service Tax,TDS, VAT

• Preparing sales invoices and t the upkeep of an accurate accounts filing system• Preparation and input of month end journal vouchers.• Inputting matching, batching and coding of invoices• Debtor and creditor Reconciliations• Preparation of various reports for senior managers• Responsible for financial accounts including budgets and cash -flow.• Supervising junior financial staff• Dealing with Banks and reconciliation of bankConducting regular business reviews of financial performance. Proactively identifying business improvement opportunity• Fixed Asset accounting reconciliations and depreciation journals.• Ensuring that information is accurately collated & entered into systems. Preparation of bi-weekly invoice and expense claim payment runs.• Assist in the preparation of monthly balance sheet account reconciliations. Inputting of supplier invoices and employee expenses claims to the ledgers.• Prepared Sale tax, income tax, ESI, PF Return