Experience

Ananta Hotels and Resorts

• India
• Hospitality
• 100 - 200 Employee

• Assistant Manager AR

  • Apr 2023 - Present

• Senior Account Executive

  • Oct 2021 - Apr 2023

  ➽Perform day-to-day financial transactions of accounting & book-keeping including verifying, classifying, computing, posting, and recording accounting data➽Maintain records and administer the activities related to the General Ledger system including the sub-contractors’ control files (Reconciliation of balances) and parties’ advance account ➽Prepare and review financial information by posting accounting entries in Tally ERP 9.0➽Responsible for preparing and Posting Accruals and Journal Voucher in accounts➽Perform Cash Management including preparing and processing accounts payable checks and cash payment➽Maintain and reconcile balance sheets and general ledger accounts➽Interact with the banks and vendors to resolve reconciliation problems➽Manage the Posting of Journal Voucher, Payment in, and Payment Out Voucher in Tally ERP 9.0 ➽Review supplier’s invoices against respective purchase orders and other supporting documents➽Performed tax-related accounting activities and prepare tax/aging reports➽Assist with annual audit preparations ensuring laws & regulations are compliant➽Produce error-free accounting reports including monthly, quarterly, and annual reports ➽Responsible for maintaining the Receivables/Payables of the Company and follow-ups reports➽Update Daily Cashbook, Sale Book, and Purchase Book on a daily basis➽Efficiently manage all special billing situations including group reservations and conventions➽Responsible for group reservation, wedding, and conference billing Show less



Al Diar Hotels

• United Arab Emirates
• Hospitality
• 1 - 100 Employee

• Junior Accountant

  • Dec 2017 - Feb 2021



Ananta Hotels and Resorts

• India
• Hospitality
• 100 - 200 Employee

• Accounts Payable Supervisor

  • Sep 2016 - Nov 2017



Royal Orchid Hotels

• India
• Hospitality
• 700 & Above Employee

• Accounts Executive

  • Nov 2015 - Sep 2016



Pyrotech Electronics Pvt. Ltd.

• India
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Accounts Executive

  • Nov 2013 - Mar 2015