Dec 2019
Present
Senior Finance Associate
Oberoi Hotels & Resorts
Delhi, IN
Oberoi hotels owns 34 Hotels & 2 river cruises having presence in 7 countries, listed under BSE & NSE.
•Month,Quarter & year end closing.
•Computation of Income Tax.
•Computation of Deferred Tax.
•Security deposit accounting as per Ind AS.
•Car lease accounting as per Ind AS.
•Prepaid accrual creation and accounting.
•Reconciliation of Balance sheet items.
•Intercompany reconciliation.
•Depreciation, inventory circulation.
•Notes to accounts for Disclosure.
•Review of pending GRN & MIRO.
•Review of Vendor aging.
• Open line item management.
•Invoice posting.
•Scrutiny of Trial.
•Computation of Income Tax.
•Computation of Deferred Tax.
•Security deposit accounting as per Ind AS.
•Car lease accounting as per Ind AS.
•Prepaid accrual creation and accounting.
•Reconciliation of Balance sheet items.
•Intercompany reconciliation.
•Depreciation, inventory circulation.
•Notes to accounts for Disclosure.
•Review of pending GRN & MIRO.
•Review of Vendor aging.
• Open line item management.
•Invoice posting.
•Scrutiny of Trial.
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