Anmol Ahuja Email and Phone Number

• Prepare, reconcile and analyze appropriate aspects of the Monthly Management accounts along with Cash Flow statements for specific product areas which cover multiple divisions. • Reconcile revenue to information and explanations from the business and between the accounting & SAP system. • Support the delivery of accurate general accounting work, government reporting and group reporting. • Analyze and solve ad hoc problems using business knowledge and most widely used… Show more • Prepare, reconcile and analyze appropriate aspects of the Monthly Management accounts along with Cash Flow statements for specific product areas which cover multiple divisions. • Reconcile revenue to information and explanations from the business and between the accounting & SAP system. • Support the delivery of accurate general accounting work, government reporting and group reporting. • Analyze and solve ad hoc problems using business knowledge and most widely used accounting software.• Maintain aged receivables and payables reports for UK clients in a timely manner.• Plan & co-ordinate with finance and business operations team on financial data & report, transacting • accounting entries & timeliness of entries booking. • Handling Accruals, prepayment, deferred income as well as unearned income accounting UK clients Show less

• Review and audit invoices and requisitions for appropriate documentation and approval prior to payment.• Assist with month end closing and prepare journal entries necessary to reconcile GL accounts which eliminates the accounting errors.• Prepare and process electronic fund transfers and payments of intercompany transactions.• Reconcile vendor statements for hoteliers, car rentals & ancillaries to resolve invoice discrepancies and issues.• Provide allocation… Show more • Review and audit invoices and requisitions for appropriate documentation and approval prior to payment.• Assist with month end closing and prepare journal entries necessary to reconcile GL accounts which eliminates the accounting errors.• Prepare and process electronic fund transfers and payments of intercompany transactions.• Reconcile vendor statements for hoteliers, car rentals & ancillaries to resolve invoice discrepancies and issues.• Provide allocation of the payment summaries to avoid duplication of payment.• Communicate with vendors fortnightly/monthly to resolve the disputes which minimize the monetary risk on either side. • Organize and maintain vendor files by implementing paperless vendor files within the system.• Maintain all accounts payable reports, spreadsheets and corporate AP files. Show less