Assistant Manager - Financial Reporting

JOB PURPOSE

InterGlobe has investments in portfolio of International Hotels across various jurisdictions which represents prime assets of the group in some of the most sought-after global business and leisure destinations. This job exists to assist in catering the financial reporting requirement of portfolio of hotel chain (Miiro & K+K) in IFRS and various local GAAPs and getting the financial statements audited from various auditors across the portfolio.

PRINCIPLE ACCOUNTABILITIES

Completion of reporting requirements on monthly / quarterly / annually basis for all the entities

Assistance in completion of Local GAAP financial statements (including audit, wherever applicable)

Assistance in the audit of the annual accounts, coordinating with the overseas auditors, controlling the PBC/requirement lists, compiling the responses to auditors requirements and queries.

Specific areas are impairment assessment, going concern assessments, support letter drafting, quality review of the final accounts [casting, referencing, comparatives checking etc.].

Accruals / provisions, expense and payment control

Controlling the accruals / provisions. Inputs received from various businesses need to be consolidated and reviewed before sharing with the accounting advisors.

Tracking actuals against the approved budgets.

Controlling of owner related scheduled / unscheduled payments

Fixed assets accounting

Inter Company -

Adhoc -

SKILLS AND KNOWLEDGE

• Excellent Project Management and Communication Skills

• Quick learner, as the processes are not well documented.

• Exposure to working with overseas accounting advisors and auditors.

• Working experience in Microsoft Dynamics F&O will be an added advantage

Educational Qualification: Chartered Accountant

Desired: Experience of 3-5 years in Financial reporting domain