Experience

Welcome Group

• United States
• Hospitality
• 1 - 100 Employee

• Business Analyst

  • Jul 2022 - Present



Apolis

• United States
• IT Services and IT Consulting
• 100 - 200 Employee

• Business Analyst

  • Jul 2022 - Present



Fairmont Hotels & Resorts

• United Arab Emirates
• Hospitality
• 700 & Above Employee

• Associate Director of Finance

  • Dec 2021 - Jul 2022



Marriott Hotels

• United States
• Hospitality
• 700 & Above Employee

• • Dec 2020 - Dec 2021

  • Administering accounting operations, monthly financial closing, reporting, and balance sheet reconciliations along with monthly P&L finalization, accrual review and assigning deadlines for all stages of closing• Managing daily operations related to AR & AP while ensuring timely collection and vendor payments• Ensuring accurate financial reporting in accordance with ownership and corporate requirement; preparing annual budget & monthly forecast, maintaining control on spending to ensure budgetary limits are met• Assuring all statutory compliances and filings are completed in a timely and accurate manner while also supervising quarter / annual Statutory / Internal Audits • Working while compliance with Marriott internal LSOP & SOPs, and their executions in daily operations by user dept and compliance with ISRA and LAP program of Marriott• Providing analysis on financial/ operational performance and key metrics including root cause variance through financial commentary and notes• Reviewing the month close activities of the team for business and preparation of performance review dashboards so as to ensure correct and relevant information reaches to the senior leaders• Maintaining and reconciling accounts as well as preparing reports; creating, documenting, and posting complex journal entries; recording various transactions and cost allocations; monitoring day-to-day accounting transaction • Summarizing current financial status by collecting information; preparing the balance sheet, profit and loss statement, and other reports• Completing revenue and expense analysis; analyzing financial data and provided management with suggestions for improvement• Generating MIS Reports and forecasting accounting and financial objectives Show less

• • Apr 2018 - Dec 2020

  • Prepared & presented monthly MIS, Owners' reporting; Analyzed monthly operating results for each department and variance • Led quarterly & annual audits along with finalization of Food Cost & Beverage Cost for the overall hotel• Maintained of Marriott International reports for Area Office and managed compliance for hotel-related to GST, TDS, and reconciliations for monthly and annual returns like annual reconciliation of P&L revenue and GST revenue• Assisted in monthly financial forecast closing; reviewed Daily Revenue Report• Reviewed:o Purchase & Service contracts on a periodical basiso Daily Revenue Reporto Weekly basis work of General Cashier, Income Auditor, and Cost Auditor Show less



IIHMR University

• India
• Higher Education
• 200 - 300 Employee

• • Apr 2016 - Mar 2018

  • Managed annual audits, Internal audits and project-related 3rd Party audits• Administered tax assessments for the university and monthly fund planning / monitoring of project receivables• Monitored Project Grant & project-based accounting & reporting, including project budget variance and project expenditure controlling• Prepared & presented annual budget and monthly MIS to Management

• • Mar 2015 - Apr 2016

  • Managed annual audits, internal audits and project-related 3rd Party audits; managed the tax assessments for the university• Administered monthly fund planning and monitoring of project receivables• Monitored project grant and project-based accounting, reporting, including project budget variance and project expenditure controlling• Prepared & presented the annual budget and monthly MIS to Management



M.L.sharma & Co.

• Jaipur, Rajasthan

• Artical Assistant

  • Mar 2011 - Mar 2014

  Audit Manager Audit Manager