Akash Nayar

About Akash Nayar

Having 6+ years of experience with Marriott International and presently working as Assistant Financial Controller and handling the department with below responsibilities.Software- Currently working in People Soft (Web based accounting system)- Expertise in People Soft • Responsible for providing the monthly P&L and MIS to the Ownership and Marriott Corporate Office.• Responsible for creating LSOP based on Marriott International ISOP as and when required by the managements and keeping the track for the same.• Having strong hand over the general ledger and monthly financial closing.• Preparation of fund position statement as well as cash flow statement on monthly andweekly basis.• ISRA & CSAT audit as per the guidelines. • Responsible for coordinating the monthly P&L Critique meeting with ExCom along with the General Manager.• Liaising with external and internal auditors for their observation/recommendationand reply to management.• Monitor all licenses / insurance of the hotel and ensure timely renewal.• Preparing Executive Summary Report month wise.• Review of all financial reports like Profit & Loss A/c, Asset Liabilities Reconciliation and other reports.• Reporting to Financial Controller - Reporting from Income Audit, Credit, F&B Controls, General Cashier, General Ledger & Accounts Payable.• Managed and supervised full cycle of accounting operations, including A/P, A/R, bank reconciliation, financial statements and variant analyzing reports for company’s operations.• Vendor reconciliation, Accounts receivable analysis (MIS of receivables etc.), Facilitate with analytical report to sales team to keep debtors within the credit period provided.• Process Foreign Remittance and submit bank transfer letter to the bank for payment.• Tax reconciliation and checking income journals and posting.• Preparation of monthly TDS, VAT, ESIC, PF and GST payment.• Responsible for all statutory compliance.• Responsible for verifying the monthly salary register made by the HR and Finance team.• Responsible for yearly financial budget and monthly forecast.

Experience

1. Assistant Financial Controller

   Marriott International

   Sep 2022 — Present · IN