Job description
· Ensure that the day-to-day reports reach him from all departments
· All day report generation to be read out in the Morning Meeting pertaining to Revenues of the Hotel
· All payable and receivable reports to be done. Ageing report.
· Coordination between Vendors / Stores : Purchases etc
· All agreements to be standardized in terms of purchase of negotiated rates finalized
· All rental agreements if any , ensuring that all bills pertaining to the property are being paid on time
· All TDS / Service Tax / GST / Licenses / Property Tax etc returns to be filed and to be well versed in the same.
· Ensuring that the statutory payments are to be paid on time.
· All Profit and Loss statement / Room Revenue /Food Cost report /Consumables and all other reports pertaining to costs to be always ready.
· Excellent Analytical skills /Excel / Tally / LUCID or any other relevant Hotel industry software.
· All Budget reports formats and implementation to be done and overseen him
· Periodical comparison of rates between vendors for purchases and to be negotiated to the best possible rates
· Keeping track of the pending payments from Clients /Corporates in coordination with the Sales & Operations.
· All MIS reports to be submitted on time.
· Suggest to the Unit GM / Management where costs could be cut down and optimum utilization of existing resources.
· Cordial relationship with the Banks, legal entities.
· Directly overseeing the Purchase and stores functions to monitor costs and cutting down the same in terms of excess ordering to avoid wastage.
Job Type: Full-time
Salary: Up to ₹25,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
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+91 7022721421
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