Primary Job Title: Hotel Unit Accountant

Role Responsibilities

- Manage day-to-day accounting for the hotel unit: post journal entries, maintain ledgers, and ensure timely recording of all revenue and expense transactions.
- Drive month-end and quarter-end closing activities: prepare trial balance, reconcile sub-ledgers (AR, AP, payroll, fixed assets), and produce accurate PL and balance sheet schedules.
- Perform revenue reconciliations across POS/PMS systems (rooms, FB, banquets, other operating revenues) and ensure timely posting of revenue and taxes.
- Ensure statutory compliance for GST, TDS, payroll-related filings, and assist with monthly tax provisions and returns.
- Support internal and external audits: prepare schedules, explain variances, and implement audit recommendations to strengthen internal controls.
- Prepare periodic MIS and operational reports for unit leadership and corporate finance (cost reports, variance analysis, cashflow updates) and suggest cost-control measures.

Skills Qualifications

Must-Have

- B.Com or equivalent in Accounting/Finance with 1- 3 years of hotel or hospitality accounting experience
- Working knowledge of GST, TDS and India statutory compliance; experience with tax provisions and filings.
- Hands-on experience with ERP/PMS systems (Oracle OPERA, Tally,



SAP, or similar) and reconciliations between POS/PMS and GL.
- Advanced Excel skills (pivot tables,lookups,conditional formulas) and comfort producing accurate MIS on tight deadlines.
- Excellent attention to detail, strong analytical mindset, and ability to meet month-end close timelines.
- OPEN FOR FRESHERS WITH RIGHT ATTITUDE AND WILLINGNESS TO LEARN QUICKLY

Benefits Culture Highlights

- On-site role with structured shifts in a service-driven hotel environment and opportunities for front-to-back office exposure.
- Market-competitive salary, statutory benefits (PF, ESI where applicable) and staff meal privileges.
- Clear growth path into senior unit finance or corporate accounting roles and on-the-job training in hospitality finance systems.

Location: Dwarka ( Matki Chowk). This role is ideal for detail-oriented accounting professionals seeking stable, operationally focused hospitality accounting responsibilities

Disclaimer: This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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