Experience

The Lalit Ashok Hotel (Bangalore)

• India
• Hospitality
• 100 - 200 Employee

• • Nov 2022 - Present

• • Nov 2022 - Present

  Review/verification for completeness of supporting documentation for all daily 'city ledger' folios and follows up on missing documents;Transfer of daily city ledger check-out folios to accounts receivable ledger (Opera).Creating of new debtor accounts in Opera system;Performing credit reference checks for all credit account facility applications;Action of refunds due for incorrect credit card settlements, cancellations, etc.;Processing of request for manual credit card settlements for deposits, etc.;Action of adjustments/corrections required on daily city ledger check-out folios;Action of all debtor queries on a timely basis;Preparation of monthly debtor statements;Performing monthly reconciliation for all debtor accounts;Follow up on all overdue debtor invoices and maintain detailed 'activity' log of action taken for individual debtor accounts;Posting of daily payments from debtors to individual accounts and applying of same against appropriate outstanding invoices;Daily filing of all debtor invoices;Daily filing of all documents relating to debtor payments received/processed;Performing end of day shift close procedures;Preparation of month-end accounts receivable reports;Preparation of supporting schedules/information for monthly city ledger review;Perform any other duties, tasks, and assignments within your department as required. Show less



Novotel Guwahati GS Road

• India
• Hospitality
• 1 - 100 Employee

• G C ( Accounts Department )

  • Dec 2021 - Jan 2023



TCIEXPRESS

• Bengaluru, Karnataka, India

• Key Account Manager

  • Feb 2021 - Dec 2021

  1-Follow up of specified customers, And their follow up from pick up to delivery for PAN India on time. 2- Coordinate with 700 branches approx in India for maintaining SOPs of delivery. 3- Provides MIS data on daily basis And monthly billing to customers. 4- Cost Management. 5- Risk Management. 6- In bound and Out bound Management. 7- Increase Monthly Business. 1-Follow up of specified customers, And their follow up from pick up to delivery for PAN India on time. 2- Coordinate with 700 branches approx in India for maintaining SOPs of delivery. 3- Provides MIS data on daily basis And monthly billing to customers. 4- Cost Management. 5- Risk Management. 6- In bound and Out bound Management. 7- Increase Monthly Business.



Finance trainee at Novotel Guwahati

• assam

• Account Intern

  • Jul 2019 - Sep 2019