Unit Accountant - Hotel ( Chennai)

Primary Job Title : Hotel Unit Accountant

About The Opportunity

A professionally managed player in the Hospitality sector operating full-service hotels and F&B outlets across India. We deliver guest-centric service, multi-department operations (rooms, F&B, banqueting), and rigorous financial controls to maximise profitability and compliance at the property / unit level.

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

Benefits & Culture Highlights

Location : T Nagar - Chennai. This role is ideal for detail-oriented accounting professionals seeking stable, operationally focused hospitality accounting responsibilities

Skills : accounting,finance,compliance

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Skills Required

Tally, Sap, Erp, Tds, Accounting, Finance, Gst, Advanced Excel