Senior Analyst General Accounting

2 weeks ago

Gurugram, India IHG Hotels & Resorts Full time

This role provides accounting support and maintains the books of accounts for a group of owned/managed hotels including month-end close, Balance Sheet Reconciliations, Owner’s reporting, Cash flows, and Audit support. The Job includes executing all deliverables per SLA & other related tasks daily as per agreed timelines. This position will be required to support various accounting, reporting, MIS, and continuous process improvement initiatives undertaken occasionally.


Key Accountabilities


• Maintain books of accounts for a group of owned/managed hotels with full accuracy, including Journals preparation/upload, GL Review, P&L Analysis, Trend Analysis, month-end close, Cash flows, Owner’s Reporting, etc.

• Prepare Balance Sheet Reconciliations with proper backups and resolve all open items in a timely manner.

• Ensure that all accruals / provisions, reclassifications, true-ups are posted in respective period along with monthly amortization of prepaid expenses.

• All deliverables should be completed as per agreed SLA.

• Provide full support in managing all queries related to various audits on time to time basis.

• Help / Support the Team Leader in preparing various MIS reports for internal analysis and for the review of Business teams / Owners.

• Suggest new ideas to have continuous process improvements in existing processes along with automation.

• Need to work in coordination with TL / AM to suggest or look at training needs of other new and junior team members.

• Provide regular guidance and training to new team members and help them in managing their deliverables.

• Regular interaction with other accounting teams across functions.

• Help / Support the TL / AM in performing variance analysis as part of any projects, managing adhoc requests, and presentations.

• Training documents / SOPs are prepared and updated on regular basis of each activity assigned.

• Accurate & correct statement, reports & data is provided to internal & external customers within time lines assigned.

• Backup plan during leaves and assisting other members during the leaves – Ensuring all reports, queries are addressed as per timelines


Required Education, Experience, Technical Skills and Knowledge


● Education: Bachelor's degree in Accounting, Finance, Business Management, or similar, or an equivalent combination of education and work-related experience.

● Experience A minimum of 2-3 years’ work-related experience with demonstrated proficiency and understanding in one or more accounting functions related to the position.

Technical Skills and Knowledge

• Effective team player with a positive attitude & proactive approach

• Demonstrated Good Analytical skills and intermediate level knowledge of PeopleSoft or other enterprise financial systems and Microsoft Office (Outlook, Word, Excel)

• Demonstrated effective communication skills

• Demonstrated proficiency in recognizing & resolving problems or inconsistencies in

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