Sr. Analyst GL - Hotel Finance Services

**Role Purpose**

This 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.

**Key Accountabilities**

+ Maintain 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.
+ Prepare Balance Sheet Reconciliations with proper backups and resolve all open items in a timely manner.
+ Ensure that all accruals / provisions, reclassifications, true ups are posted in respective period...