Analyst HFS - GL

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.
• Provide support in preparing various MIS reports for internal analysis and for the review of Business teams / Owners.
• Suggest ideas to have continuous process improvements in existing processes along with automation.
• Regular interaction with other accounting teams across functions.
• 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

Required Education, Experience

● 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 1-2 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.