Sep 2016 – Oct 2018 · 2 yrs 1 mo · Pune Area, India

• Tracked and managed all financial transactions for the property, ensuring accurate recording and handling of all incoming and outgoing funds.
• Managed daily finance operations, including computing, recording, collecting, analyzing, and verifying numerical data to maintain accounting records.
• Generated bills and collected all revenue owed to the hotel accurately and timely, in accordance with accounting policies and procedures.
• Assisted the hotel general manager in directing the financial activities of the hotel.
• Ensured correct taxation on all billing software, including Property Management Systems (PMS), Point of Sale (POS), and SPA software.
• Established working relationships with staff, business partners, and clients.
• Maintained accounting databases by managing accounting software.
• Set up new accounts per established credit policy.
• Chased late payments, reported bad debts, and monitored cash flow.
• Recorded General Ledger and City Ledger reconciliations.
• Analyzed revenues, commissions, and expenses to ensure appropriate monthly recording.
• Maintained contracts for vendors and clients.
• Processed and authorized purchase requests as needed.
• Conducted rotating monthly audits of inventories and entered final totals into spreadsheets.
• Performed additional duties as assigned by senior officials.
• Achieved accounting and organizational goals by completing related tasks as needed.

Feb 2015 – Sep 2016 · 1 yr 7 mos · Udaipur Area, India

• Being student of Chartered Accountancy,I am well acquainted with the world of accountancy and finance. It does give me challenge to improve myself on daily basis as finance world is one of the most dynamic sector one would find. Working in compliance, ensuring a client meets all tax obligations by preparing and submitting tax returns, tax computations and any other necessary forms and advising clients on how to minimise their tax liabilities. Also my responsibilities include :
• a) Providing significant help and support to senior professionals to review a corporation's internal controls and procedures.
• b) Analyze and evaluate the accuracy of accounting systems and procedures.
• c) Review, develop and recommend changes in accounting systems and controls of a business.
• d) Check and inspect the accuracy of accounts receivable and payable ledgers.
• e) Develop and maintain the clients and business partners' databases.
• f) Create and manage budgets, balance sheets and other related financial statements.
• g) Analyze and recommend changes in internal audit controls.
• h)Identify and evaluate procedures and policies in tax reporting processes.
• i) Prepare audit paperwork in accordance with standards and requirements.
• j) Establish working relationships with company's staff, business partners and clients.

Mar 2014 – Jan 2015 · 10 mos · Udaipur Area, India

• Worked in compliance, ensuring a client meets all tax obligations by preparing and submitting tax returns, tax computations and any other necessary forms and advising clients on how to minimise their tax liabilities.