Financial Reporting Specialist
6 days ago
Company Overview:
InterGlobe Enterprises is a leading hospitality company with investments in international hotel chains. Our goal is to provide exceptional service and financial management to our partners.
Job Description:
We are seeking an experienced Financial Reporting Specialist to join our team. The ideal candidate will have a strong background in financial reporting, excellent project management skills, and the ability to work effectively with overseas accounting advisors and auditors.
Key Responsibilities:
- Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports for our portfolio of hotels. Review and ensure adherence to close calendars.
- Local GAAP Financial Statements: Assist in the finalization of annual accounts and lead the process for smaller entities. Work closely with accounting advisors to ensure timely completion of requirements.
- Accruals/Provisions, Expense and Payment Control: Control accruals/provisions, track actuals against budgets, and manage owner-related scheduled/unscheduled payments.
- Fixed Assets Accounting: Review capital expenditures and determine accounting treatment. Coordinate with overseas asset managers to ensure correct treatment is applied.
- Inter Company: Ensure intercompany balances and transactions are reconciled and complete. Control cross-charges across the group and compile InterCompany confirmations and contracts.
- Ad Hoc: Assist with ad hoc requirements related to tax queries, cash flow forecasts, bank reconciliations, etc.
Required Skills and Qualifications:
- Chartered Accountant (CA): Must be a Chartered Accountant with experience in financial reporting.
- Project Management: Excellent project management and communication skills.
- Quick Learner: Ability to learn quickly, as processes may not be well-documented.
- Microsoft Dynamics F&O: Working experience with Microsoft Dynamics F&O is an added advantage.
Benefits:
We offer a competitive compensation package and opportunities for growth and development.
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