Expedia - Senior Accountant I - CA/ICWA

IMP: Candidates with CA qualification and experience into reporting and month end closing highly preferred

Job Title: Senior Accountant I

Location: Gurgaon

Area of Responsibility:

- Preparation of Balance Sheet commentary, AR Aging & AR Quarterly Deck, Cash Flows

- Prepare KPI templates: Account Receivable analytics, AP- GL- Treasury, Balance Sheet Reconciliation

- Month end Finance reporting to Expedia and Egencia : consolidation of all reporting requested by EI (VAT aging, AR aging, Quarterly reporting) and Egencia ( KPI- s, Cash flows, BS Analysis)

- Assistance to Senior finance analyst in meeting the various deadlines for reporting

- Preparation of Balance Sheet commentary, AR Aging & AR Quarterly Deck, Cash Flows

- Prepare KPI templates: Account Receivable analytics, AP- GL- Treasury, Balance Sheet Reconciliation

- Month end Finance reporting to Expedia and Egencia : consolidation of all reporting requested by EI (VAT aging, AR aging, Quarterly reporting) and Egencia ( KPI- s, Cash flows, BS Analysis)

- Blackline Recons for EU Team

- Other Adhoc Financial reports

- Assistance to Senior finance analyst in meeting the various deadlines for reporting

Skills/Experience:

- Relevant corporate experience.

- Qualification: CA, ICWA/CA - Inter

- Good knowledge of movement in Balance Sheet Accounts

- Advanced Excel skills

- Working Knowledge of Macros

- Experience in Travel industry

- Ability to prioritize and meet deadlines and work under extreme pressure

- Thrives on working in a fast paced multinational organization and can share this enthusiasm with the team

- Self-starter with ability to work both autonomously and as part of the wider finance team

Critical Competencies:

Innovation:

Embraces creativity, innovation and is open to new ideas

Innovates to improve current working practices to provide business opportunities and results

Goal setting / short term planning:

Achieves results by setting goals using quality planning. Adapts and copes successfully with changing circumstances.

Problem solving:

Takes initiative to identify current and potential problems and determines the best solution.

Relationship building:

Builds effective relationships through positive communication.

Is an honest, trustworthy, valued team member and actively involved in achieving team objectives.

Managing Complexity:

Is able to work effectively in a highly complex, diverse, changing environment.

Adapts well to and is energized by change whilst maintaining focus on key business goals and personal objectives.

Personal Effectiveness:

Produces outstanding results both professionally and personally by being proactive and committed.

Continually focuses on achieving positive results contributing to Egencia's business success.

About Expedia

Our mission is to revolutionize travel through the power of technology.

Collectively, the Expedia, Inc. brands cover virtually every aspect of researching, planning, and booking travel, from choosing the best airplane seat, to reading personal travel reviews of hotels, to planning what to do in a destination once you arrive. The Expedia, Inc. portfolio serves both leisure and business travelers with tastes and budgets ranging from modest to luxury. Expedia delivers consumer travel demand from nearly every continent to thousands of hotels and vacation rentals, hundreds of airlines, thousands of activities, and dozens of car rental companies and cruise lines.

Please visit www.expediainc.com to learn more about our travel brands.