What it pays
Government survey numbers — not estimates, not ads.
In India, Professionals earn about ₹38,298 a month on average — around ₹4.6 lakh a year (government PLFS survey via ILOSTAT, occupation-family figure).
Think you get this job?Six quick questions on how it really works — with a hint and the reason behind every answer.
Test yourself →The work, task by task
These are the real jobs-to-be-done, not a wish list. Each task shows where we found it, and the prompt underneath is written for that exact task.
Analysing5
Develop budgets and financial forecasts
+Build the next twelve-month budget and three forecast scenarios for occupancy, F&B and other revenue lines…
Develop budgets and financial forecasts
+Build the next twelve-month budget and three forecast scenarios for occupancy, F&B and other revenue lines using last year’s trial balance and the reservation pace report, flag assumptions for management review by Friday.
The tools that do the workMicrosoft ExcelESCOjob descriptionsO*NETWikipedia
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Examine financial records for accuracy
+Trace cash, revenue and expense entries for March through May against bank statements and the night audit…
Examine financial records for accuracy
+Trace cash, revenue and expense entries for March through May against bank statements and the night audit detail, annotate any reconciling items and prepare a one-page summary of variances for the controller.
The tools that do the workMicrosoft Exceljob descriptionsO*NETWikipedia
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Identify discrepancies and risks
+Run a ledger-level review to surface mismatched postings, duplicate invoices and manual adjustments from the…
Identify discrepancies and risks
+Run a ledger-level review to surface mismatched postings, duplicate invoices and manual adjustments from the past quarter, rate each finding by financial impact and likelihood, and recommend immediate controls.
The tools that do the workMicrosoft Exceljob descriptionsO*NETWikipedia
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Review financial documents for errors
+Proof the month-end journal package and supporting invoices for arithmetic errors, missing approvals and…
Review financial documents for errors
+Proof the month-end journal package and supporting invoices for arithmetic errors, missing approvals and reclassification needs, mark required corrections and send a corrected list to the revenue manager and head of ops.
The tools that do the workMicrosoft Exceljob descriptionsWikipedia
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Audit financial data
+Perform an operational audit of posted revenues and expenses for the last six weeks, verify supporting…
Audit financial data
+Perform an operational audit of posted revenues and expenses for the last six weeks, verify supporting documents for sampled entries, quantify any misstatements and prepare adjusting journal entries for approval.
The tools that do the workMicrosoft ExcelESCOWikipedia
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Keeping the record1
Create audit reports
+Compile the audit report covering guest ledger, payroll and vendor payables for the quarter, include tested…
Create audit reports
+Compile the audit report covering guest ledger, payroll and vendor payables for the quarter, include tested samples, exceptions found and recommended corrective actions, and deliver to the internal auditor by Tuesday.
The tools that do the workMicrosoft Exceljob descriptionsO*NET
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The daily work16
Report to management regarding the finances of establishment.
+Prepare the monthly management finance memo for Elmswood Hotel covering revenue, departmental expenses,…
Report to management regarding the finances of establishment.
+Prepare the monthly management finance memo for Elmswood Hotel covering revenue, departmental expenses, payroll variances, cash flow and the forecast to month end, attach the trial balance and send to General Manager Sarah Lee and Director of Finance Marco Ruiz by Tuesday noon.
The tools that do the workMicrosoft ExcelGoogle DocsO*NET
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Prepare adjusting journal entries.
+Post the month-end adjusting journal entries for Elmswood Hotel: accrual payroll, deferred revenue reversal,…
Prepare adjusting journal entries.
+Post the month-end adjusting journal entries for Elmswood Hotel: accrual payroll, deferred revenue reversal, room revenue cut-off and utility accruals, include descriptions and supporting schedules, then submit the entries to Head Accountant Priya Kapoor for review before Friday close.
The tools that do the workIntuit QuickBooksMicrosoft ExcelO*NET
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Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
+Review taxpayer-like vendor accounts for the hotel: select three high-value suppliers, examine last twelve…
Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
+Review taxpayer-like vendor accounts for the hotel: select three high-value suppliers, examine last twelve invoices, confirm tax treatment and withholding, request missing documentation from Procurement lead Jason Miller, and document audit findings for the accounts file.
The tools that do the workMicrosoft ExcelO*NET
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Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
+Perform a pre-implementation audit on the new reservation posting routine: map current posting flows, test…
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
+Perform a pre-implementation audit on the new reservation posting routine: map current posting flows, test three reservation-to-revenue scenarios, verify controls for rate changes and voids with IT analyst Claire Nguyen, and deliver a checklist of issues before go-live next month.
The tools that do the workMicrosoft OfficeMicrosoft ExcelO*NET
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Process invoices for payment.
+Process outstanding supplier invoices for payment run: validate invoice amounts against purchase orders and…
Process invoices for payment.
+Process outstanding supplier invoices for payment run: validate invoice amounts against purchase orders and receiving, code to the correct departmental accounts, get approval from Procurement lead Jason Miller, and prepare the payment batch to run by Friday afternoon.
The tools that do the workIntuit QuickBooksMicrosoft ExcelO*NET
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Calculate taxes owed and prepare tax returns
+Calculate hotel occupancy and sales taxes for January–June, reconcile to the general ledger, compute amounts…
Calculate taxes owed and prepare tax returns
+Calculate hotel occupancy and sales taxes for January–June, reconcile to the general ledger, compute amounts due by tax type, prepare the supporting schedules and complete the tax return forms ready for signature by Thursday noon.
The tools that do the workIntuit TurboTaxO*NETWikipedia
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Provide other tax-related advice in reference to current legislation
+Review the latest federal and state tax changes affecting hospitality, summarise implications for room, F&B…
Provide other tax-related advice in reference to current legislation
+Review the latest federal and state tax changes affecting hospitality, summarise implications for room, F&B and meeting revenue, recommend one actionable change to our invoicing or chart of accounts and draft a memo to the GM and head of finance by Friday.
The tools that do the workGoogle DocsESCOO*NET
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Prepare financial records
+Assemble and post June’s source documents, reconcile bank and merchant statements to the postings, prepare…
Prepare financial records
+Assemble and post June’s source documents, reconcile bank and merchant statements to the postings, prepare adjusting journal entries and produce trial balance and monthly financial statements for review by the 10th.
The tools that do the workMicrosoft ExcelMicrosoft Officejob descriptionsO*NET
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Review financial statements
+Review the May financial statements against supporting schedules, investigate any variance over 5% on major…
Review financial statements
+Review the May financial statements against supporting schedules, investigate any variance over 5% on major revenue and cost lines, note required corrections and draft a short findings report for the controller by Monday.
The tools that do the workMicrosoft Exceljob descriptionsO*NET
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Verify compliance with regulations
+Verify hotel records comply with local lodging tax, payroll tax and financial reporting rules by checking…
Verify compliance with regulations
+Verify hotel records comply with local lodging tax, payroll tax and financial reporting rules by checking sample invoices, payroll runs and chart of accounts, list non-compliant items with citations and recommend corrective steps before month-end.
The tools that do the workMicrosoft ExcelAdobe Acrobatjob descriptionsWikipedia
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Evaluate internal processes and policies
+Evaluate front- and back-office accounting workflows, map the five highest-risk control points, propose three…
Evaluate internal processes and policies
+Evaluate front- and back-office accounting workflows, map the five highest-risk control points, propose three policy or workflow changes to reduce errors and quantify expected time savings in hours per month for the finance director.
The tools that do the workMicrosoft ExcelGoogle Docsjob descriptionsWikipedia
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Conduct transaction testing
+Select a representative sample of front-desk, F&B and housekeeping cash and card transactions from March and…
Conduct transaction testing
+Select a representative sample of front-desk, F&B and housekeeping cash and card transactions from March and April, vouch each to the source folio, POS report and bank deposit, note exceptions with folio numbers and prepare a one-page findings memo for the finance manager by Thursday.
The tools that do the workMicrosoft Exceljob descriptions
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Identify areas of operational risk
+Survey last quarter’s guest ledger, payroll run and purchase ledger to map where controls touch operations,…
Identify areas of operational risk
+Survey last quarter’s guest ledger, payroll run and purchase ledger to map where controls touch operations, list the top five control gaps with likely consequence and estimated annual exposure, and send the list to the general manager and head of operations Monday morning.
The tools that do the workMicrosoft Exceljob descriptions
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Check for irregularities resulting from error or fraud
+Compare nightly cash summaries to daily bank lodgements and POS settlement reports for the past six weeks,…
Check for irregularities resulting from error or fraud
+Compare nightly cash summaries to daily bank lodgements and POS settlement reports for the past six weeks, flag any unreconciled amounts or duplicate invoice numbers, prepare supporting extracts and a recommended next step list for the internal audit meeting on Tuesday.
The tools that do the workMicrosoft ExcelESCO
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Resolve insolvency cases
+For the two guests and three suppliers in active insolvency notices, assemble their account histories,…
Resolve insolvency cases
+For the two guests and three suppliers in active insolvency notices, assemble their account histories, ageing, contractual terms and recent payments, propose recovery options with cost estimates, and email the proposal to the CFO and legal counsel by Wednesday.
The tools that do the workMicrosoft ExcelESCO
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Prepare tax returns
+Gather the hotel’s revenue, payroll and allowable expense schedules for the year, complete the tax worksheet,…
Prepare tax returns
+Gather the hotel’s revenue, payroll and allowable expense schedules for the year, complete the tax worksheet, reconcile to the financial statements, and deliver a draft return package with working papers to the tax partner by next Friday.
The tools that do the workMicrosoft ExcelESCO
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Built on public evidence: O*NET®, ESCO, Wikipedia, U.S. Bureau of Labor Statistics, ILOSTAT. All sources & licenses
Built on public evidence: O*NET®, ESCO, Wikipedia, U.S. Bureau of Labor Statistics, ILOSTAT. All sources & licenses