Sr Analyst Fixed Assets & Projects

About the Role

• Support the accounting function within the Global System Fund Team.
• Ensure seamless process delivery.
• Responsibilities may include accounting support for journal processing, reconciliations, monthly reports, audit support, and business support queries.
• Support various accounting and reporting initiatives, with potential for role evolution.

Key Responsibilities

• 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.
• Provide audit support.
• Prepare and ensure Desk Instructions are up to date.
• Ensure proper backup plan in place.
• Execute all deliverables per SLA and other related tasks on a day-to-day basis.

Requirements & Tech Stack

• PeopleSoft (intermediary knowledge).
• MS Office (conversant).
• ERP exposure.

Qualifications

• CA/CWA/MBA (F) with 0-1 years of experience.
• M.Com/CA(I)/CWA (I) with more than 2 years of experience.
• B.Com with more than 3 years of experience.

Skills & Experience

• Finalization of Accounts.
• General Ledger Accounting.
• Good Analytical skills.
• Intermediary Accounting knowledge and the ability to apply them.
• Intermediary knowledge of the business necessary to perform process activities.
• Intermediary knowledge & understanding of key policies impacting the process.
• Intermediary understanding of checks and controls.
• Application of checks and balances for process improvement, exceeding customer expectation, compliance adherence.
• Good Communication skills and a pleasing personality.
• Flexibility to work in multiple shifts.
• Ability to work in cross functional teams, across multiple locations & cultures.