Experience

WelcomHotelDwarka

• India
• Hospitality
• 1 - 100 Employee

• Finance Manager

  • Jul 2023 - Present

• Assistant Manager Finance

  • Apr 2022 - Jun 2023

  • Managing full Budget process • Analyzing business on regular basis & issuing exceptional report to the management • Managing monthly MIS including profitability statement along with the financials stating business performance• Ensuring 100% compliances of internal control & SOPs• Responsible for preparation of financial statement & cash flow including notes to account as per IGAAP• Performing Variances analysis & coordinating with respective departments for reporting the deviations• Performing reconciliations of general ledger• Responsible for preparation of monthly Cash flow for Fund availability and requirements• Analyzing & controlling factors which results in cash flows to the company for speedy recovery• Assisting in Income Tax Scrutiny assessment/appeal cases• Assisting in preparation & filing Annual Income Tax within stipulated deadlines • Supporting internal & external audits by providing information and answers to auditors.• Managing Sale transfer, Credit Card Reconciliation, OTA Reconcilitaion etc. Show less



Quick Clean Laundry Solutions

• India
• Machinery Manufacturing
• 1 - 100 Employee

• Assistant Manager

  • Jul 2017 - Mar 2022

  • Managing full Budget process • Analyzing business on regular basis & issuing exceptional report to the management • Managing monthly MIS including profitability statement along with the financials stating business performance • Ensuring 100% compliances of internal control & SOPs • Responsible for preparation of financial statement & cash flow including notes to account as per IGAAP • Performing Variances analysis & coordinating with respective departments for reporting the deviations • Performing reconciliations of general ledger • Responsible for preparation of monthly Cash flow for Fund availability and requirements • Analyzing & controlling factors which results in cash flows to the company for speedy recovery • Managing timely filing of Tax Audit report • Assisting in Income Tax Scrutiny assessment/appeal cases • Assisting in preparation & filing Annual Income Tax within stipulated deadlines • Supporting internal & external audits by providing information and answers to auditors Show less