Sr Analyst Global Accounting and Analytics

InterContinental Hotels Group; Gurugram District; On-site; INR 420,000 - 620,000; Full time

Job summary

InterContinental Hotels Group in Gurugram seeks a role within the Global System Fund Team to support the accounting function, including journal processing, reconciliations, monthly reports and audit support. The job may evolve to align with accounting and reporting initiatives over time.

The incumbent will handle journal preparation, GL reconciliations, trend reports, month-end re-class entries, inter-region and inter-company recharges, and provide audit support while ensuring SLA compliance and

Qualifications

• Finalization of accounts and general ledger accounting experience.
• Strong analytical skills with the ability to apply them to processes.
• Proficiency with PeopleSoft and MS Office; ERP exposure is a plus.

Responsibilities

• 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.
• 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.

Skills

Analytical skills

Good communication

Cross-functional teamwork

Education

CA/CWA/MBA (F) or M.Com/CA(I)/CWA (I) or B.Com with experience

Tools

PeopleSoft

MS Office

ERP exposure

Job description

Role Purpose

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

Key Skills & Experiences

Required Skills/Qualifications

CA/CWA/MBA (F) with 0-1 years of experience or M.Com/CA(I)/CWA (I) with more than 2 yrs experience or B.Com with more than 3 years of experience including finalization of Accounts, General Ledger Accounting possessing and Good Analytical skills.

Accounting Knowledge

Intermediary Accounting knowledge and the ability to apply them to the company's Accounting practices.

Technical Knowledge

Intermediary knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office, ERP exposure

Depth and Breadth of Business Knowledge

Intermediary knowledge of the business necessary to perform process activities.

Relevant Accounting / Management Policy

Intermediary knowledge & understanding of the key policies impacting the process.

Control and Compliance Skills

Intermediary understanding of checks and controls and execute all deliverables per SLA & other related tasks on day to day basis

Analytical Skills

Application of checks and balances for process improvement, exceeding customer expectation, compliance adherence etc

Other Skills

Communication - Possess good communication skills and overall a pleasing personality

Flexibility - Flexible to work in multiple shifts

- Ability to work in cross functional teams, across multiple locations & cultures