Accountant

Tranquil Vista Llp; Ludhiana; On-site; INR 600,000 - 800,000; Full time

Job summary

Yland Hotels seeks a detail-oriented Accountant to manage accounting across multiple hotel properties, ensuring accurate records, reconciliations and timely MIS reporting.

You will oversee revenue, cash, UPI, bank, and PMS/POS reconciliations, monitor AR/AP, vendor payments, and assist with GST, TDS, audits and month-end closing. Prior multi-property experience is advantageous.

Qualifications

• 5 years of accounting experience is required.
• Experience in multi-property / multi-location accounting preferred.
• Good knowledge of Tally/ERP, MS Excel, GST and TDS.
• Strong reconciliation, analytical and follow-up skills.
• High level of accuracy, integrity and accountability.

Responsibilities

• Manage property-wise accounting for multiple hotels.
• Review and reconcile daily hotel revenue, cash, card, UPI, bank and PMS/POS reports.
• Monitor accounts receivable, payable, vendor payments and outstanding collections.
• Verify purchase bills, expenses, invoices and supporting documents.
• Prepare property-wise and consolidated MIS/reports for management.
• Prepare and share property-wise Profit and Loss, financial reports and MIS with management.
• Monitor cash and bank reconciliation and identify discrepancies.
• Coordinate with hotel teams for timely submission of accounts and financial documents.
• Assist with GST, TDS, audits and other statutory compliances.
• Ensure proper financial controls, documentation and timely month-end closing.

Skills

Reconciliation

Analytical skills

Attention to detail

Education

B.Com / M.Com or equivalent

Tools

Tally/ERP

MS Excel

GST

TDS

Job description

About the Role:

Yland Hotels is looking for a detail-oriented Accountant to manage and monitor accounting activities across multiple hotel properties, ensuring accurate financial records, reconciliations, compliance and timely MIS reporting.

Key Responsibilities:

• Manage property-wise accounting for multiple hotels.
• Review and reconcile daily hotel revenue, cash, card, UPI, bank and PMS/POS reports.
• Monitor accounts receivable, payable, vendor payments and outstanding collections.
• Verify purchase bills, expenses, invoices and supporting documents.
• Prepare property-wise and consolidated MIS/reports for management.
• Prepare and share property-wise Profit and Loss, financial reports and MIS with management.
• Monitor cash and bank reconciliation and identify discrepancies.
• Coordinate with hotel teams for timely submission of accounts and financial documents.
• Assist with GST, TDS, audits and other statutory compliances.
• Ensure proper financial controls, documentation and timely month-end closing.

Requirements:

• B.Com / M.Com or equivalent qualification.
• 5 years of accounting experience is required, in hospitality is an added advantage.
• Experience in multi-property / multi-location accounting preferred.
• Good knowledge of Tally/ERP, MS Excel, GST and TDS.
• Strong reconciliation, analytical and follow-up skills.
• High level of accuracy, integrity and accountability.