Senior Hotel Accounting Associate (Lucknow)

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AKC ADVISORS
Senior Hotel Accounting Associate (Lucknow)
AKC ADVISORS · Lucknow, Uttar Pradesh · via Jobrapido.com
20 hours ago
Full–time
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Job description
About the job

Company Description

AKC ADVISORS is a boutique real estate consulting firm that partners with owners, operators, and private equity funds. Combining cutting-edge AI technology with deep industry expertise, the company identifies opportunities, analyzes trends, and provides innovative financial and portfolio reporting solutions. AKC ADVISORS offers services in accounting, analysis, reporting, and back-office optimization to facilitate scalability, reduce operational costs, and support strategic decision-making. As a trusted extension of clients’ teams, the firm is committed to fostering disciplined growth and creating long-term value.

Role Description

This is a full time on-site role based in Bengaluru for a Senior Accounting Analyst. The Senior Accounting Analyst will oversee full-cycle accounting operations, ensuring accurate and timely financial reporting. This role manages accounts receivable and payable, leads month-end and quarter-end closings, maintains general ledger accounts, and prepares internal financial statements. The position collaborates closely with leadership on budgeting, forecasting, and cash flow management, supports financial analysis and ad hoc reporting, and ensures compliance with internal controls and accounting policies. The ideal candidate identifies opportunities for process improvements and contributes to the overall efficiency and integrity of financial operations.

Roles & Responsibilities:

Full-Cycle Accounting:

• Manage accounts receivable and accounts payable.

• Record and track all financial transactions accurately in accounting systems.

• Tips Reconciliation

• Maintain and reconcile general ledger accounts.

• Track change inventory valuation and post the journal entry accordingly.

• Track F&B; activity on a daily basis for any discrepancies.

• Perform bank reconciliation for all accounts, ensuring transaction accuracy and integrity.

Financial Reporting & Analysis:

• Lead month-end and quarter-end closing processes.

• Prepare internal financial statements and management reports.

• Create essential financial entries, including PPD, Depreciation, and Accrual Journal Entries.

Budgeting & Cash Flow Management:

• Collaborate with leadership on budgeting, forecasting, and cash flow reviews.

• Monitor bank account balances to ensure sufficient funds for operations.

• Approve appropriate Accounts Payable (AP) and Account Receivables (AR) amounts based on available funds.

Compliance & Internal Controls:

• Ensure adherence to internal controls, accounting policies, and regulatory requirements.

• Respond to inquiries from internal stakeholders and external auditors/accountants.

Process Improvement

• Identify and recommend improvements to enhance financial operations and efficiency.

Qualifications

Software:

M3 experience (preferred)

Education:

MBA (Finance), CA, CPA, ACCA, B.Com, M.Com, or Master’s in Real Estate, Business, or Economics (preferred)

Real Estate Knowledge:

- Strong understanding of US real estate accounting processes and Familiarity with investor reporting.
- Hands on experience of Hotel properties month end closing process.
- Experience in inventory valuation, F&B; reconciliations.
- Proficient in data collection, validation, and auditing.
- Up-to-date on industry trends and real estate market.
- Ability to multi-task, prioritize, and manage workload efficiently.
- Work effectively under pressure and make rational decisions.
- Strong written and oral communication for reports, presentations, and professional correspondence.
- Ability to convey technical or numerical data clearly to teams and stakeholders.
- Proficient in Excel, Word, PowerPoint, and database systems.
- Ability to work effectively within diverse, collaborative teams

Entrepreneurial Mindset:

- Self-starter with proactive, strategic thinking ability to align research with business objectives and deliver innovative insights.

Job Specifications

Experience: Minimum 4+ Years (Must Have)

Title: Senior Acounting Associate

Department: Accounting

Employment Type: Full-time, Permanent

Shift Timing: EST (US time Zone)

- Job Location: Remote, Bengaluru.