Senior Financial Analyst - General Ledger Job @ Access Healthcare

Job Description

Join our team in Chennai as a Senior Financial Analyst! If you have 8 years of experience in accounting for the hospitality industry, with a strong focus on general ledger, we want to hear from you. Help us manage our clients financial health and drive strategic decisions. Apply now! Job Location: Chennai, India KEY RESPONSIBILITIES Prepare provisions for end of month Post the Key Money Amortization journal for opened hotels GL Reconciliation items in balance sheet by partner code, currency, internal ID Recharge Journals, prepare and allocate cost according to different scenarios Intercompany Loan - Prepare and post the journal in the GL ledger with appropriate partner code Bad Debt - prepare the workings, share with credit management, await approval and post the journal Fixed Assets capitalization and depreciation postings Taxes - prepare VAT declaration qtr., Class 1A yearly, PSA yearly, corporation tax, etc Month-end controls - Check if there are any discrepancies between FA and GL postings, depreciation controls, flow controls, bad debt, corporate bank control check, etc Preparation of financial statement and all the notes Finals control - Close subledgers and general ledger reconcile the total of subledger with control accounts in General Ledger: AP-GL, AR-GL JOB REQUIREMENTS Strong analytical and problem-solving skills Excellent communication and interpersonal skills QUALIFICATIONS Minimum eight of years of experience in accounting for hospitality industry with a focus on General Ledger Bachelors degree in Accounting, Finance or related field,

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Keyskills:   Accounting Hospitality industry General Ledger