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Engaged Employer

Access Healthcare

Compare

3.9

based on 3.5k Reviews

Video summary

155 Access Healthcare Jobs

Senior Financial Analyst - General Ledger

Access Healthcare

3.9

based on 3.5k Reviews

8-13 years

Chennai

1 vacancy

Senior Financial Analyst - General Ledger

Access Healthcare

posted 9mon ago

Job Role Insights

Fixed timing

Key skills for the job

Private Banking Healthcare Procurement Hospitality Analytical Chemistry Payroll

+ 4 more

Job Description

Prepare provisions for end of month

Post the Key Money Amortization journal for opened hotels

GL Reconciliation items in balance sheet by partner code, currency, internal ID

Provision or Prepayment journals for: bonus, business insurance, healthcare/life insurance, audit and tax fees, class 1a, Coupa accruals, procurement fees (revenue accrual)

Prepare and post Payroll journal

Recharge Journals, prepare and allocate cost according to different scenarios

Prepare a journal and move VAT input/output in VAT payable/receivable account.

Intercompany Loan - Prepare and post the journal in the GL ledger with appropriate partner code

Bad Debt - prepare the workings, share with credit management, await approval and post the journal

Fixed Assets capitalization and depreciation postings

Taxes - prepare VAT declaration qtr., Class 1A yearly, PSA yearly, corporation tax, etc

Month-end controls - Check if there are any discrepancies between FA and GL postings, depreciation controls, flow controls, bad debt, corporate bank control check, etc

Preparation of financial statement and all the notes

Finals control - Close subledgers and general ledger reconcile the total of subledger with control accounts in General Ledger: AP-GL, AR-GL

Employment Type: Full Time, Permanent

Read full job description

Prepare for Senior Financial Analyst roles with real interview advice

What people at Access Healthcare are saying

2.3

Rating based on 2 Senior Financial Analyst reviews

Anonymous · Other in Chennai

Likes

Good place for freshers and women's.. Appraisal percentage really great when compared to other companies.

Dislikes

You always want to prove yourself with top management so that everything will happen smoothly if not you will loose everything.

Read 2 Senior Financial Analyst reviews

Senior Financial Analyst salary at Access Healthcare

reported by 9 employees with 9-16 years exp.

₹8 L/yr - ₹11.8 L/yr

11% more than the average Senior Financial Analyst Salary in India

View more details

What Access Healthcare employees are saying about work life

based on 3.5k employees

56%

89%

63%

67%

Strict timing

Monday to Friday

No travel

Night Shift

View more insights

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