- Manage financials of a group of owned / managed hotels with full accuracy including Journal preparation / upload,
GL Review, P&L; Analysis, Trend Analysis, Month end close, Cash Flows, Owner’s Reporting etc. as per agreed SLA.
- Prepare and Review Balance Sheet Reconciliations with proper backup and follow up to resolve all open items in a
timely manner.
- Prepare, Review and ensure all accruals / provisions, reclassifications, true-ups are posted in respective period
along with monthly amortization of prepaid expenses.
- Review and suggest creation of System Allocations and validation.
- Independently handle / resolve process related issues and manage multi-tasking.
- Regular interaction with various teams across functions, Business teams, hotels and other stakeholders.
- Coordinate with Auditors and provide full support in managing all queries related to various audits on time to time
basis.
- Manage and stabilize transition of new processes and ensure BAU as per agreed timelines.
- Help / Support the Team Leader or Manager in reviewing various MIS Reports, process level key activities,
improvement initiatives,
automation and drive efficiency to deliver the same on a timely basis.
- Need to work in coordination with TL/AM to suggest or look at training needs of other current and junior team members.
Provide guidance & coach new members in investigation, analysis and resolution of process specific issues.
- Analyze system reports to ensure accuracy, research and resolve problems; ensure the integrity of assigned system
and data.
- Prepare and compile various reports as required for special studies and projects and leads on managing such
initiatives / projects.
- Ensure that Accurate & correct statement, reports & data is provided to internal & external customers within time
lines assigned.
- Backup plan during leaves and assisting other members during the leaves – Ensuring all reports, queries are addressed as per timelines.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.