IHG® Hotels & Resorts is one of the world’s leading hotel companies, with around 350,000 colleagues working across more than 100 countries to deliver True Hospitality for Good.
VACANCY DETAILS :-
POST NAME - Sr. Analyst
QUALIFICATION - CA Inter/CMA Inter/CA/CMA/MBA/B.Com/M.Com
EXPERIENCE - 0 To 1 Year For CA/CMA/MBA & 2 Years For CA Inter/CMA Inter/M.Com & 3 Years For B.Com
LOCATION - Gurgaon
JOB DESCRIPTION :-
The incumbent will be a part of the Global System Fund Team. This position will primarily support the accounting function and will be responsible for ensuring seamless process delivery. The job would entail one or more of the following activities like accounting support for generation of journal processing, reconciliations, monthly reports, audit support/ Business Support queries, etc.
This position will be required to support various accounting and reporting initiatives undertaken from time to time and accordingly, the job role may undergo a change, to align with those initiatives.
Key Accountabilities
- Journal preparation and processing as per IHG policy
- Preparation of General Ledger Reconciliations, Tree Reconciliations
- Preparation of Trend Report
- Month end Re-class & Accrual Journals
- Revenue and Expense Allocations
- Processing of Inter-region and Inter-company Recharges
- Preparation of Schedules, Monthly exception reports, etc.
- Provide audit support
Others
- Prepare and ensure Desk Instructions are up to date
- Ensure proper backup plan in place.
- Executing all deliverables per SLA & other related tasks on day to day basis
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