•Manage financials of a group of owned / managed hotels with full accuracy including Journal preparation / upload,GL Review, P&L Analysis, Trend Analysis, Month end close, Cash Flows, Owner’s Reporting etc. as per agreedSLA.
•Prepare and Review Balance Sheet Reconciliations with proper backup and follow up to resolve all open items in atimely manner.
•Prepare, Review and ensure all accruals / provisions, reclassifications, true-ups are posted in respective periodalong with monthly amortization of prepaid expenses.
•Review and suggest creation of System Allocations and validation.
•Independently handle / resolve process related issues and manage multi-tasking.
•Regular interaction with various teams across functions, Business teams, hotels and other stakeholders.
•Coordinate with Auditors and provide full support in managing all queries related to various audits on time to timebasis.
•Manage and stabilize transition of new processes and ensure BAU as per agreed time...