Unit Accountant

Dwarka

**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 P\&L and balance sheet schedules. * Perform revenue reconciliations across POS/PMS systems (rooms, F\&B, 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. * 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