 
						Senior Financial Analyst
4 weeks ago
Join our team in Chennai as a Senior Financial Analyst If you have 8 years of experience in accounting for the hospitality industry, with a strong focus on general ledger, we want to hear from you. Help us manage our clients’ financial health and drive strategic decisions. Apply now
Job Location: Chennai, India KEY RESPONSIBILITIES- Prepare provisions for end of month 
- Post the Key Money Amortization journal for opened hotels 
- GL Reconciliation items in balance sheet by partner code, currency, internal ID 
- Provision or Prepayment journals for: bonus, business insurance, healthcare/life insurance, audit and tax fees, class 1a, Coupa accruals, procurement fees (revenue accrual) 
- Prepare and post Payroll journal 
- Recharge Journals, prepare and allocate cost according to different scenarios 
- Prepare a journal and move VAT input/output in VAT payable/receivable account. 
- Intercompany Loan - Prepare and post the journal in the GL ledger with appropriate partner code 
- Bad Debt - prepare the workings, share with credit management, await approval and post the journal 
- Fixed Assets capitalization and depreciation postings 
- Taxes - prepare VAT declaration qtr., Class 1A yearly, PSA yearly, corporation tax, etc 
- Month-end controls - Check if there are any discrepancies between FA and GL postings, depreciation controls, flow controls, bad debt, corporate bank control check, etc 
- Preparation of financial statement and all the notes 
- Finals control - Close subledgers and general ledger reconcile the total of subledger with control accounts in General Ledger: AP-GL, AR-GL 
- Strong analytical and problem-solving skills 
- Excellent communication and interpersonal skills 
- Minimum eight of years of experience in accounting for hospitality industry with a focus on General Ledger 
- Bachelor’s degree in Accounting, Finance or related field 
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