Unit Accountant

1 day ago

Udaipur, Rajasthan, India Grand Continent Hotels Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Primary Title:
Unit Accountant (Hotel / Property Accounting)

Industry: Full-service Hospitality & Hotel Management sector. This is an on-site, India-based role supporting day-to-day financial operations at a hotel property within a multi-property hospitality group. The Unit Accountant will ensure accurate unit-level accounting, compliance with local tax rules, and timely month-end financial close to deliver reliable P&L and operational insight.

On-site Location

Udaipur - Rajasthan

Role & Responsibilities

  • Manage end-to-end unit accounting: post daily transactions, maintain sub-ledgers, and produce an accurate trial balance for the property.
  • Execute daily and monthly reconciliations (cash, bank, AR, AP, payroll accruals) and resolve variances with operational teams.
  • Lead month-end and quarter-end close activities—prepare P&L, departmental reports, journal entries, accruals, and variance analysis against budgets.
  • Ensure compliance with GST and local tax regulations; prepare supporting schedules for tax filings and co-ordinate with external tax advisors/auditors.
  • Collaborate with Revenue / Front Office / F&B / HR for accurate revenue recognition, cost allocation, and intercompany billing.
  • Implement and maintain internal controls, support internal & external audits, and contribute to process-improvement and automation initiatives.

Skills & Qualifications

  • Must-Have

  • Bachelor's degree in Commerce, Accounting or Finance with 3+ years of hands-on experience in hotel/property accounting or similar retail/operational environment.

  • Proven expertise in month-end close, reconciliations, journal posting, and P&L preparation.
  • Strong knowledge of GST and local tax compliance requirements in India.
  • Proficient with property management/ERP systems (e.g., Oracle Opera, Tally, SAP or similar) and advanced MS Excel skills.

  • High attention to detail, strong analytical mindset, and effective cross-functional communication.

  • Preferred

  • Part-qualified CA/ICWA or relevant professional accounting certification.

  • Experience in multi-property hotel groups, exposure to audit processes, and familiarity with automation tools (Excel macros, Power Query, or BI basics).

Benefits & Culture Highlights

  • On-site role with direct exposure to operational finance—accelerated learning and ownership of property P&L.
  • Clear career path across properties and opportunities for professional certifications and cross-functional training.
  • Collaborative, performance-driven culture with regular engagement between finance and operations teams.

Keywords: Unit Accountant, Hotel Accounting, Property Accounting, Month-end Close, GST Compliance, Oracle Opera, PMS, Financial Reporting, Reconciliations, Hospitality Finance.

Skills: accounts payable,analytical skills,tax compliance,erp systems,financial reporting,finance,accounts receivable,accounting,budgeting,microsoft office,budget preparation

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