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

- Solid 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

📌 Senior Financial Analyst - General Ledger (India)
🏢 AccessHealthcare
📍 India