Arjun K S Email & Phone Number

Mumbai, Maharashtra, India

India

Hyderabad Area, India

Bangalore, Karnataka, India

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.

Bangalore

• 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.
• 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

Doha, Qatar

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

Bangalore

• 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.
• 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

Bangalore

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..

Bangalore

Reconciliations of accounts

Mba, Finance

B.Com, Commerce

Sslc & Plus Two, Commerce