Sr Analyst InterCompany

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
  

Required Skills/Qualifications

Key Skills & Experiences

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 KnowledgeIntermediary Accounting knowledge and the ability to apply them to the company's Accounting practices.Technical KnowledgeIntermediary knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office, ERP exposureDepth and Breadth of Business KnowledgeIntermediary knowledge of the business necessary to perform process activities.Relevant Accounting / Management PolicyIntermediary knowledge & understanding of the key policies impacting the process.Control and Compliance SkillsIntermediary understanding of checks and controls and execute all deliverables per SLA & other related tasks on day to day basisAnalytical SkillsApplication of checks and balances for process improvement, exceeding customer expectation, compliance adherence etc

Other Skills

Communication - Possess good communication skills and overall a pleasing personalityFlexibility - Flexible to work in multiple shifts

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

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