Unit Accountant

Grand Continent Hotels Limited; Bengaluru; On-site; INR 600,000 - 800,000; Full time

Job summary

Grand Continent Hotels Limited is seeking a Unit Accountant for an on-site position at our Bengaluru hotel unit. You will own accurate daily accounting, post journals, manage month-end close, and ensure revenue integrity across front-office, F&B, events, and POS interfaces to support regional leadership.

You will coordinate GST filings, TDS support, and audits while collaborating with operations, sales, and finance teams to drive process improvements.

Qualifications

• Must have advanced Excel and GST compliance.
• Experience with month-end close processes and bank reconciliations.
• Proven ability to manage GST filings and statutory vouchers.

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

Advanced Excel

GST compliance

Month-end close

Bank reconciliation

Education

Qualified accounting background

Tools

Zoho

Revenue audit

Internal audit support

Job description

Location : Bangalore

Primary Title: Unit Accountant

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 unit's 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.

Skills: accounting,finance,mis report,zoho