Area: General Ledger and Audit [May 2017 to Till date] Handling all the areas of Finance department with two executives and ten associates Month end closing with ledger review and all reporting’s of Marriott Handing audits from Marriott and Owners  Doing audit in Finance and other departments as per the Marriott policy Reviewing the reconciliations of Assets and Liability  Handling the queries and reporting’s of Owners Handling Multi- properties… Show more Area: General Ledger and Audit [May 2017 to Till date] Handling all the areas of Finance department with two executives and ten associates Month end closing with ledger review and all reporting’s of Marriott Handing audits from Marriott and Owners  Doing audit in Finance and other departments as per the Marriott policy Reviewing the reconciliations of Assets and Liability  Handling the queries and reporting’s of Owners Handling Multi- properties reporting’s at a time [ Courtyard by Marriott ORR, Fairfield by Marriott ORR & Fairfield Bengaluru Rajajinagar ] Learning Forecasting and Budget Assisting Financial controller /AFC as per the requirements Show less

Area: General Ledger, Audit and Taxation [20/10/2014 to 30/04/2017] Balance sheet reconciliation on every month-end Handling all the foreign and, statutory payments and return filing on time Handling all the statutory and Internal audits Cash flow and bank reconciliation statement  Making and verification of service contracts with vendors, and renewal of both annual maintenance contracts and license of hotel, on time Verification of journal entries, vendors… Show more Area: General Ledger, Audit and Taxation [20/10/2014 to 30/04/2017] Balance sheet reconciliation on every month-end Handling all the foreign and, statutory payments and return filing on time Handling all the statutory and Internal audits Cash flow and bank reconciliation statement  Making and verification of service contracts with vendors, and renewal of both annual maintenance contracts and license of hotel, on time Verification of journal entries, vendors payments ,cashier’s and income auditor’s summary reports Handling accounts payables and receivables Month end closing [ Multi Property ]: • Prepaid expense accounts reconciliation• Accrual entry posting• Processing salary and incentives• Make sure that all other functional areas of Finance, closed properly • Monthly P&L review against the Budget and Forecast. Assisting Financial controller /AFC as per the requirements Show less

Area: Finance in-charge Supervising and auditing all the areas, of finance Month end closing & Salary process Making P&L and balance sheet Monthly Financial analysis reports

Area: General Ledger and Taxation [20/10/2014 to 15/06/2015] Assets and Liabilities -accounts reconciliation on every month-end and upload Handling all the foreign and, statutory payments, and tax filing on time Handling all the statutory and internal audits Bank reconciliation and cash flow statement  Making and verification of service contracts with vendors, and renewal of both annual maintenance contracts and license of hotel, on time Verification of… Show more Area: General Ledger and Taxation [20/10/2014 to 15/06/2015] Assets and Liabilities -accounts reconciliation on every month-end and upload Handling all the foreign and, statutory payments, and tax filing on time Handling all the statutory and internal audits Bank reconciliation and cash flow statement  Making and verification of service contracts with vendors, and renewal of both annual maintenance contracts and license of hotel, on time Verification of vendors payments ,cashier’s and income auditor’s summary reports Month end closing : • Prepaid expense accounts reconciliation• Provision entries for the expenses incurred• Booking the invoices• Make sure that all other functional areas of finance, closed properly • Salary and incentive process• Analyzing the p&l against the budget. Assisting Director of finance, for making reports as per the requirements Show less

Area: Income auditor [ 02/05/2011 to 31/01/2012]Area: F&B cost controller [ 01/02/2012 to 31/08/2013] Area: Accounts payable [01/09/2013 to 18/10/2014 ]With, Helped accounts receivables team to do credit card accounts reconciliation for five months with income audit  Done the process of general cashier by handling cash & booking petty cash expenses. Helping to prepare balance sheet and profit & loss account on every month end.

Reconciliations of accounts