Role: Unit Financial ControllerCompany / Unit: Centre Point Hotels – AmravatiReporting To: Hotel Unit GM & Group Finance Head / CEOTeam Structure: Leads a unit accounts team of 2-4 persons (Example - Senior Accounts Executive, Accounts Executive — Receivables, Accounts Executive — Payables & Compliance, Cost Controller, Accounts Assistant)Qualification - B.Com / M.Com mandatory. MBA Finance / CA Inter / CA Qualified are preferred and will carry additional weightage during evaluation.Experience - Minimum 6 years of experience in hotel finance or hospitality accounting at a full-service property. Prior experience as Unit Finance Controller, Finance Manager, Assistant Director of Finance, or Accounts Manager with banquet billing exposure is strongly preferred.Required Skills - Strong understanding of full-service hotel accounting — rooms, F&B;, banquets, events- Hands-on PMS (IDS / Opera or equivalent) and POS revenue reconciliation- Deep knowledge of GST in hospitality — billing, input credit, reconciliation- Solid command over receivables, payables, and cash/bank control- Experience in F&B; cost control and food cost analysis- Ability to own and close the monthly trial balance independently- Proficiency in Tally ERP and advanced Excel- Ability to lead a team of 4–5 with clear accountability- High ownership, discipline, and attention to detailKey Responsibilities1. Overall Accounts ControlResponsible for the complete accounts function of the hotel, including rooms, F&B; outlet, banquet hall, lawn events, vendor payments, debtor collections, cash/bank control, and statutory compliance.2. Daily Revenue ReviewReview daily revenue reports for rooms, F&B;, banquet, and lawn events. Ensure revenue is correctly posted in the PMS/POS and books of accounts.3. Billing ReviewCheck important bills before dispatch, especially corporate bills, banquet bills,



lawn/event bills, credit bills, and high-value guest bills.4. Cash, Card & UPI ControlEnsure that all cash, card, and UPI collections are reconciled with PMS/POS reports and bank credits on a daily basis.5. Receivable SupervisionMonitor outstanding receivables from corporate clients, banquet parties, travel agents, OTA settlements, and other credit customers.6. Payable SupervisionReview vendor bills, payment schedules, pending approvals, GST input, TDS deduction, and vendor ageing before payment processing.7. Bank Reconciliation ReviewEnsure daily or periodic bank reconciliation is completed and all unidentified receipts/payments are cleared.8. Statutory ComplianceEnsure timely and accurate working for GST, TDS, PF, ESIC, professional tax, contractor compliance, and other applicable statutory requirements.9. Trial Balance ControlReview all ledgers in the Trial Balance, especially debtors, creditors, advances, deposits, statutory ledgers, bank accounts, cash, provisions, and suspense accounts.10. Monthly ClosingEnsure timely month-end closing including revenue reconciliation, expense booking, provisions, prepaid expenses, depreciation support, GST/TDS reconciliation, debtor ageing, vendor ageing, and Trial Balance review.11. MIS & ReportingPrepare and submit daily, weekly, and monthly reports to management, including revenue summary, collection report, payment report, debtor ageing, vendor ageing, cash/bank position, and monthly financial summary.12. Internal ControlImplement checks to avoid revenue leakage, incorrect billing, unapproved discounts, duplicate payments, old advances, uncleared suspense, and unreconciled bank entries.13. Team SupervisionAllocate work between the two Accounts Executives, review daily task completion, check pending items, and ensure smooth coordination with Front Office, F&B;, Banquet, Purchase, Stores, HR, and Corporate Finance.

📌 Hotel Unit Financial Controller - Amravati
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📍 Amravati