p style=margin-left: 0px;span data-teams=trueDescription/span/pp style=margin-left: 0px;span data-teams=truestrongRole Purpose/strong/span/pp style=margin-left: 0px;span data-teams=trueThis role plays a key part in managing the financial operations for a portfolio of owned and managed hotels. Responsibilities include month-end closing, Balance Sheet reconciliations, Owner’s reporting, cash flow management, and audit support. The role is expected to execute all accounting and reporting deliverables within defined SLAs and timelines, while also driving operational excellence through meaningful MIS reporting and participation in process improvement and automation initiatives./span/pp style=margin-left: 0px;span data-teams=truestrongKey Accountabilities/strong/span/pullispan data-teams=trueMaintain books of accounts for a group of owned / managed hotels with full accuracy, including Journals preparation / upload, GL Review, P&L Analysis, Trend Analysis, Month end close, Cash flows, Owner’s Reporting etc. /span/lilispan data-teams=truePrepare Balance Sheet Reconciliations with proper backups and resolve all open items in a timely manner. /span/lilispan data-teams=trueEnsure that all accruals / provisions, reclassifications, true ups are posted in respective period along with monthly amortization of prepaid expenses./span/lilispan data-teams=trueAll deliverables should be completed as per agreed SLA./span/lilispan data-teams=trueProvide full support in managing all queries related to various audits on time-to-time basis./span/lilispan data-teams=trueHelp / Support the Team Leader in preparing various MIS reports for internal analysis and for the review of Business teams / Owners./span/lilispan data-teams=trueSuggest new ideas to have continuous process improvements in existing processes along with automation. /span/lilispan data-teams=trueNeed to work in coordination with TL / AM to suggest or look at training needs of other new and junior team members./span/lilispan data-teams=trueRegular interaction with other accounting teams across functions./span/lilispan data-teams=trueHelp / Support the TL / AM in performing variance analysis as part of any projects, managing adhoc requests, and presentations./span/lilispan data-teams=trueTraining documents / SOPs are prepared and updated on regular basis of each activity assigned. /span/lilispan data-teams=trueAccurate & correct statement, reports & data is provided to internal & external customers within timelines assigned./span/lilispan data-teams=true style=font-size: inherit;Backup plan during leaves and assisting other members during the leaves - Ensuring all reports, queries are addressed as per timelines./span/li/ulp style=margin-left: 0px; /pp style=margin-left: 0px;span data-teams=truestrongKey Skills & Experiences/strong/span/pp style=margin-left: 0px;span data-teams=trueEducation: strong /strongBachelors degree in accounting, Finance, Business Management, or similar, or an equivalent combination of education and work-related experience. /span/pp style=margin-left: 0px; /pp style=margin-left: 0px;span data-teams=trueExperience: A minimum of 3-5 years’ work-related experience with demonstrated proficiency and understanding in one or more accounting functions related to the position./span/pp style=margin-left: 0px; /pp style=margin-left: 0px;span data-teams=trueTechnical and Other Skills: /span/pullispan data-teams=trueDemonstrated Good Analytical skills and intermediate level knowledge of PeopleSoft or other enterprise financial systems and Microsoft Office (Outlook, Word, Excel)/span/lilispan data-teams=trueDemonstrated strong and effective verbal and written English communication skills. /span/lilispan data-teams=trueDemonstrated Presentation skills for various level audience (peers, managers, other departments, business teams). /span/lilispan data-teams=trueAbility to assess, prioritize and meet timelines as necessary for various projects including, transitions, audits, continuous process improvement and industry standards. Demonstrated ability to manage multiple priorities and responsibilities. /span/lilispan data-teams=trueDemonstrated proficiency in recognizing and resolving problems or inconsistencies in transactions and systems. /span/lilispan data-teams=trueDemonstrated strong accounting knowledge. /span/lilispan data-teams=trueFlexibility - Flexible to work in multiple shifts/span/lilispan data-teams=trueAbility to work in cross functional teams, across multiple locations & cultures/span/li/ul
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