KRITICA BHUSHAN
Finance Professional
Bangalore
Summary
Competent and diligent professional with an experience of more than 5 years in executing a wide spectrum of finance activities. Proficiency in managing accounting operations and achieving desired goals. Skilled in preparing reports to exercise financial control and efficiency of the organization Audits & Management Reporting. Strong understanding of Administration, Accounting & Coordination. Possess keen business acumen in analyzing and understanding business requirements and developing new business processes and revenue streams. Target and achievement oriented with an ability to take up challenges and perform in changing work environs.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Assistant Cluster Credit Manager
Courtyard & Fairfield By Marriott Bengaluru Outer Ring Road
08.2021 - 06.2022
- Preparation of monthly reports – cashflow forecast, debtor aging analysis report, debtor movement, accruals for commission, provision for bad debts, etc
- Follow up for past due collections for the cluster (13 properties)
- Account Reconciliation – Debtors & Travel agents
- Preparation of Assets & Liabilities supportings for month end closing
- Bank Reconciliation
- Balance confirmation on monthly basis
- Giving support to properties in case of invoice discrepancy
- Increased customer satisfaction by resolving issues.
- Improved operations through consistent hard work and dedication.
- Developed team communications and information for meetings.
II, Finance Executive (Accounts Receivable)
Courtyard & Fairfield By Marriott Bengaluru Outer Ring Road
10.2019 - 10.2020
- Credit Card Reconciliation
- Prepare discrepancy report regarding any charge back or refund
- Billing - Group Billing, Credit Billing, Advance Deposit Refund Billing and Initial Billing
- Credit Recovery
- TDS certificates collection, consolidation and reconciliation
- Accounting – Payments, Write Off and Miscellaneous income
- Maintain financial hygiene of Debtor’s ledgers (Ledger scrutiny)
- Accounting of Bank statement and reconciling the same
- Worked with the Income Auditor for 3 months to set the processes right and provide all necessary training to the Auditor to carry the process as per Local Standard Operating Policies (LSOP’s)
Executive Credit Controller
II. Prestige Garden Construction Pvt. Ltd
04.2019 - 10.2019
- Daily collections
- Invoice distribution
- Follow up calls
- Facilitate or interface Reconciliation
- TDS certificates collection, consolidation and reconciliation
- Security deposit management (Reports, recovery etc.)
- Maintain financial hygiene of tenants ledgers (Ledger scrutiny)
- Balance confirmation
- Accounting of Bank statement and reconciling the same.
Income Auditor
Marriott International
12.2015 - 12.2018
- Reporting & Reviewing- Reviewing of GRR, Hospitality , discount, void and Management Reports on daily basis prepared by the associate
- Audit of various reports everyday pertaining to revenue generated in all points of sale in the Hotel, in line with the internal control policies of the company
- Audit of all the allowance vouchers and to check that same has necessary approvals as prescribed in the LSOP
- Controls –
- Audit of all the room rates and in case discount has been offered same has the necessary approval as prescribed in the LSOP
- Audit of all F&B Discounts as per LSOP
- Audit of untimely posting of Buffet items
- Month End Closing – Revenue Reconciliation of Outsourced Entity – SPA and Shop and other month end procedures
- BRS – Preparation of Bank Reconciliation Statement for the Revenue Account of the Hotel
- Preparation and Uploading of A&L
- Incentives – Preparation and finalizing of Incentives for F&B & Rooms as per the LSOP as part of their salary
- Taxation - To verify that prescribed taxes are being calculated correctly by the Opera & Micros and hence there is no loss of revenue on this account
- Preparation and Submission of Luxury Tax Returns
- Preparation and Reconciliation of all Quarterly Reports as per LSOP/ISOP.
Education
MBA - Executive MBA
Indian Institute of Management
Kozhikode 04.2021 - Current
B.Com (Hons.) - Commerce
St. Xavier's College, Ranchi Autonomous College of Ranchi University
06.2008 - 06.2011
Skills
Softwareundefined
Accomplishments
- Pursuing Executive MBA from Indian Institute of Management Kozhikode Kochi campus (IIMK) – Batch EPGP 08 ,2021-23
- Cleared CA IPCC Group I with 50%
- Completed the 3 yrs
- Articleship training as required by THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA from BSMART & Associates LLP, Pune (2yrs) and A.K.Khandelwal & Associates, Ramgarh (1 Yr)
- Underwent 100 hours ITT Training of ICAI
- ARTICLESHIP EXPERIENCE:
- The experience gained during my articleship with BSMART & Associates LLP and A.K.Khandelwal & Associates were in the field of Accounting, Auditing & Taxation.
Additional Information
- ACHIEVEMENTS: , Assisted in Detection of revenue loss cases. Got recognized as “Rising Star” at the Annual Award Function at JW Marriott Mussoorie. Completed Executive Development Program at Marriott International.
Certification
XLRI - Executive Development Program In Financial Analytics
Timeline
XLRI - Executive Development Program In Financial Analytics
09-2021
Assistant Cluster Credit Manager
Courtyard & Fairfield By Marriott Bengaluru Outer Ring Road
08.2021 - 06.2022
MBA - Executive MBA
Indian Institute of Management
04.2021 - Current
II, Finance Executive (Accounts Receivable)
Courtyard & Fairfield By Marriott Bengaluru Outer Ring Road
10.2019 - 10.2020
Executive Credit Controller
II. Prestige Garden Construction Pvt. Ltd
04.2019 - 10.2019
Income Auditor
Marriott International
12.2015 - 12.2018
B.Com (Hons.) - Commerce
St. Xavier's College, Ranchi Autonomous College of Ranchi University
06.2008 - 06.2011
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