Job Title: Senior Financial Analyst

Job Location: Chennai, India

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!

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 quarterly, Class 1A yearly, PSA yearly, corporation tax, etc.

- Month-end controls - Check for 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 years of experience in accounting for the hospitality industry with a focus on General Ledger.

- Bachelor's degree in Accounting, Finance, or related field.