Senior Financial Analyst

4 days ago

chennai, India Access Healthcare Services Full time

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

JOB REQUIREMENTS

  • Strong analytical and problem-solving skills

  • Excellent communication and interpersonal skills

QUALIFICATIONS

  • 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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