Unit Accountant

Department Icon Audit & Control
Posted: 2 months ago
0-1 years
Hyderabad / Secunderabad, Telangana, Telangana
Audit & Control
work from office
Full Time

Posted: 2 months ago
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Job Description

Primary Title: Unit Accountant

Location : Hitec City - Hyderabad

Industry & Sector: Hospitality — Full-service hotel & resort finance and operations. Fast-paced revenue-driven environment supporting front-office, F&B, events, and property management across an on-site hotel unit in India.

Location & Workplace: India — On-site role supporting the hotel units daily accounting and month-end financials.

About The Opportunity

Join a leading hospitality operation where finance drives operational excellence and guest experience. As a Unit Accountant you will own accurate, timely financial records for a single hotel unit, ensuring compliance with statutory requirements, supporting revenue integrity, and delivering clear management reporting to unit and regional leadership.

Role & Responsibilities

  • Manage daily accounting for the hotel unit: post journal entries, maintain general ledger, and reconcile sub-ledgers (AR/AP, cash, and revenue).
  • Execute month-end and year-end close tasks, prepare trial balances, variance analysis, and standardised management reports for unit leadership.
  • Perform revenue and night-audit checks—validate front-office, F&B, banquet, and POS interfaces; resolve discrepancies and ensure correct revenue recognition.
  • Process accounts payable and receivable workflows: vendor invoices, payments, guest folio reconciliations, and follow-up on outstanding receivables.
  • Maintain statutory compliance: prepare GST filings, support TDS processes, manage statutory vouchers, and assist with tax and regulatory audits.
  • Support internal and external audits, maintain fixed-asset registers, perform bank reconciliations, and implement internal-control improvements at unit level.

Skills & Qualifications

Must-Have

  • Microsoft Excel (Advanced)
  • GST Compliance
  • Month-end Close
  • Bank Reconciliation

Preferred

  • Zoho
  • Revenue Audit
  • Internal Audit Support

Qualifications & Experience

  • Qualified accounting background with proven experience in hotel or hospitality accounting preferred.
  • Prior exposure to property-level accounting and working knowledge of hotel PMS integrations and POS systems.
  • Comfortable working on-site with collaborative teams across operations, F&B, and sales.

Benefits & Culture Highlights

  • Hands-on exposure to full-spectrum hotel finance and revenue streams—ideal for growth into regional finance roles.
  • Collaborative, operationally focused team with emphasis on learning and process improvement.
  • Competitive compensation and statutory benefits as per India employment norms.

To apply, please submit your CV highlighting hotel/unit accounting experience and systems expertise. We seek detail-oriented accounting professionals ready to own unit-level financials and drive accuracy in a high-volume hospitality setting.

Skills: management,compliance,operations,accounting,financials,zoho

Skills

AuditAudit SupportAuditsInternal AuditSalesStatutory ComplianceAccountsAccounts PayableExternal AuditsDaily AccountingGeneral LedgerJournal EntriesManagement ReportingRegulatory AuditsProcess ImprovementRevenue AuditReportingVariance Analysis

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