Anand Gowda
The Assistant Finance Manager specializing in Procure-to-Pay (P2P) and Record-to-Report (R2R) processes at Marriott Hotel is a key member of the finance team responsible for overseeing and optimizing
- Role
- Assistant Manager Finance Account at Marriott International
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Anand Gowda
The Assistant Finance Manager specializing in Procure-to-Pay (P2P) and Record-to-Report…
Experience
Assistant Manager Finance Account
Nov 2022 — Present · IN
The Assistant Finance Manager specializing in Procure-to-Pay (P2P) and Record-to-Report (R2R) processes is a pivotal role within the finance department of an organization. This position involves overseeing and optimizing financial processes related to procurement, accounts payable, general ledger, and financial reporting. The individual in this role collaborates closely with various departments to ensure efficient and accurate financial operations.Key Responsibilities:1, Procure-to-Pay (P2P) Process Management2, Record-to-Report (R2R) Process Oversight3, Financial Analysis and Reporting:4, Process Optimization and Automation5, Compliance and Risk ManagementSkilled in Managing the departments (AR, AP, Income Audit & General cashier) Month End Closing. Credit card reconciliation. Payment follow-up. Sending balance confirmation on quarterly basis. Preparing Audit requirements. Cash reconciliation on a daily basis. Conducting Float and surprise audits on a monthly basis. Preparing Hospitality reports on a daily basis (Fiat). Covers upload on a daily basis. Conducting CRM on a monthly basis and circulating Minutes ofmeetings. P&L Review on a monthly basis. Bank Reconciliation days to days closingReviewing all ledger details guestledger, city ledger and depositledgersto validate proper payment and revenue postingPreparation of monthly debtors & creditors statements
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