Kamaldeep Kaur

Financial Accounting Specialist @IHG Hotels & Resorts

Gurugram, IN

Manage financials of a group of owned / managed hotels for US and Canada region 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 agreed SLA.• Prepare and Review Balance Sheet Reconciliations with proper backup and follow up to resolve all open items more than 60 days in a timely manner• Prepare, Review and ensure all accruals / provisions, reclassifications, true-ups are posted in respective period along with monthly amortization of prepaid expenses.• Regular interaction with various teams across functions, Business teams, hotels and other stakeholders for any indiscrepancy.• Coordinate with Auditors and provide full support in managing all queries related to various audits on time to time basis.• Need to work in coordination with TL/AM to suggest or look at training needs of other new and junior team members. Provide guidance & coach new members in investigation, analysis and resolution of process specific issues• Ensure that Accurate & correct statement, reports & data is provided to internal & external customers within time lines assigned.• Backup plan during leaves and assisting other members during the leaves – Ensuring all reports, queries are addressed as per timelines.

Bharti vidyapeeth deemed university

Master of Business Administration - MBA