Sr Analyst Global Accounting and Analytics

InterContinental 62s Group plc; Gurugram District; On-site; INR 350,000 - 520,000; Full time

Job summary

InterContinental 62s Group plc is seeking a finance professional to support the Global System Fund Team. The role focuses on journal processing, reconciliations, monthly reports, and audit support within accounting operations. Experience with general ledger and finalization of accounts is preferred.

The incumbent will adapt to evolving initiatives and work across multiple locations, ensuring timely and accurate deliverables per SLA.

Qualifications

• Finalization of Accounts and General Ledger Accounting experience required.
• Strong analytical skills and accuracy in journal processing and reconciliations.
• Experience with month-end closing, reports and audit support.

Responsibilities

• Journal preparation and processing as per policy.
• Prepare General Ledger Reconciliations and Tree Reconciliations.
• Prepare Trend Reports and Month end adjustments (re-class & accruals).
• Handle revenue and expense allocations and inter-company recharges.
• Prepare schedules and monthly exception reports; provide audit support.
• Maintain desk instructions and ensure backup plans; deliver per SLA.

Skills

Analytical skills

Communication skills

MS Office

PeopleSoft

ERP exposure

Education

CA/CWA/MBA (F)

M.Com/CA(I)/CWA (I)

B.Com

Tools

PeopleSoft

MS Office

ERP systems

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