Omprakash Ganesan Email & Phone Number

Greater Chennai Area

Chennai, Tamil Nadu, India

Team LeaderAccounting & Maintenance of Corporate/Ownership books forAshford Hospitality Trust, Braemer, RemingtonKey Focus Area:● Responsible for managing overall performance and output of theteam and review critical activities for MEC.● Handle critical situations by continuous process improvementsand striving/guide the team to deliver quality flawless reportsinternally and externally.● Responsible to conduct KRA on monthly basis to all Accountantsand SMEs in the team and report the rating to manager.● Responsible for determining the goals for member, handlingclient & Governance calls on a timely manner and drive throughthe updates/process improvements with manager.● Review & Approve Journals such as Real estate & property taxAccrual, Prepaid and intercompany adjustment JE.● Verifying incentive management fees based on the revenue /ownership priority and reconcile to re-classes on the unnaturalbalances.● Maintain general ledger by transferring subsidiary accounts;preparing a trial balance; reconciling entries.● Review & Responsible to maintain Ownership Schedule andreport the management & client with accurate informationrelated to the Ownership expenses.● Review & manage the accounting treatment on monthly basisfor multiple Hotel Brands such as Marriott, Hilton, Hyatt,Remington & Accor.● Final reviewer & responsible on the Revenue Audit by looking toDRR (Daily Revenue Report) provided by the Property (Hotel).● Perform YE ledger reconciliation and book JE on Guest ledgerand advance deposits and validate AR city ledger report.

Chennai, Tamil Nadu, India

Senior AnalystAccounting & Maintenance of General Ledger for Blue CrossBlue Shield North Carolina BCBSNC insurance companyKey Focus Area:● Performing daily reconciliation home and host claims betweenNorth Carolina (home) and outside (host) for month end journals.● Reconciliations of Balance sheet accounts, following up &clearing of open items.● Taking care of month close activity towards admin journals,process accruals, balance sheet entries and intercompanytransactions.● Process Adhoc journals for bank transactions for subsidiarycompany.● Recording FEP registers on weekly basis reporting on the claimsand pay outs to the FEP customers.

Bangalore

Senior AnalystAccounting & Maintenance of General Ledger for McKinsey - consulting firm.Key Focus Area:● Reconciliations of Balance sheet accounts, following up &clearing of open items.● Audit on AR invoices generated to the client and upload into thesystem for accounting.● Maintaining Accounts Receivables & WIP - Billing of clientinvoices and receipts.● Post necessary transfer entries, journal entries via sub-ledgerand general ledger for SL/GL variances.● File taxes to the state of New York, Boston and Stamford(Connecticut taxes).● analyze on fixed assets, validate and capitalize as per FA firmpolicies like Leasehold Improvements (LHI), Furniture’s, officeequipment’s, computers, Art Works etc.● Account on Acquiring new building or new LHI categories under(CIP) Cost or Construction-In Progress.● Post JE to Accumulate depreciation every month on FA.● Initiate payroll deductions on employee’s paycheck for companydrawings.● Preparing and posting standard allocations on monthly basis fortravel, resource recovery, postage, catering, etc.

Chennai, Tamil Nadu, India

Senior OfficerAccounting for US based retail store SEARS/KMARTKey Focus Area:● Maintaining general ledger, processing journal entries,reconciling balance sheet accounts.● Reconciling actual sales and estimated payments to client forwestern union and true up for the same on weekly basis.● Maintain charity accounts for local charity and corporate charityledger balances and research to clear the mismatches/errors.● Initiate ACH payments everyday through KMART Treasury to thethird party for Money order, wire transfer, checkless pay, stategovernment on lottery sales, hunting and fishing license.● Research on overages and shortages for the sales of WU.● Post journals for the prior week sales of western union andCheckless pay.● Close all month activity for the Period to figure out the openitems for the period.● Adjust accrual store variance by posting set-up entry to avoid theP&L impact on the store.● Preparation of recon and file SOX for the account with openitems more than 90days post the month close.