02 Oct
|
Revantage
|
Bengaluru
02 Oct
Revantage
Bengaluru
POSITION: Accounting & Financial Reporting Analyst
JOB SUMMARY
This role provides accounting and financial analysis support within a centralized Finance Shared Services organization, supporting a portfolio of 500+ extended stay hotels. Reporting to the Finance Shared Services Manager, the position is responsible for preparing journal entries, balance sheet reconciliations, financial analyses, and reporting in accordance with U.S. GAAP, company policies, and internal controls.
The role serves as a key preparer supporting monthly close, audits, budgeting/forecasting support, and ad hoc financial analysis, while partnering closely with U.S.-based accounting, FP&A;, and operations teams. This position requires robust analytical skills, attention to detail, experience working within a large ERP environment (Oracle preferred), and advanced Excel capabilities.
MAJOR / KEY JOB DUTIES
Accounting & Close
- Prepare recurring and non‑recurring journal entries in accordance with U.S. GAAP.
- Perform monthly, quarterly, and annual close activities in a timely and accurate manner.
- Prepare BS account reconciliations, investigate variances, and resolve reconciling items.
- Ensure completeness and accuracy of financial data prior to submission to corporate finance.
- Maintain supporting documentation for all journal entries and reconciliations in compliance with internal controls.
Financial Analysis & Reporting Support
- Prepare standard and ad hoc financial reporting, including trend analysis and variance explanations.
- Support FP&A; teams with actuals analysis to inform forecasts, budgets, and long‑range planning.
- Assist in the preparation and validation of data used in management reporting and dashboards.
- Analyze financial data across systems to identify unusual trends, risks, or improvement opportunities.
- Respond to routine analytical requests from finance and operations stakeholders.
Audit & Compliance Support
- Prepare audit schedules and supporting documentation for
📌 Accounting & Financial Reporting Analyst (Bengaluru)
🏢 Revantage
📍 Bengaluru