Manish Sharma
Asst Manager Finance
Faridabad
Summary
In quest of Challenging Assignments in Finance & Accounts and best utilization of my service sector expertise to lead the organization to a level high in financial decision making & growth.
Overview
21
21
years of professional experience
3
3
Languages
Work History
Asst. Manager Finance
DLF CLUBS AND HOSPITALITY LTD ( NDCO CLUBS )
10.2025 - Current
- Consolidation of DRR.
- Consolidation of Debtors Ageing.
- Review & Monitoring of Sundry Debtors & Creditors.
- Review of Cash Expenses.
- Updating YTD figures in Month end reports and circulate to units.
- Consolidation of MIS.
- Consolidation of all Month End Reports.
- Review of Bank Reconciliations.
Asst. Manager Finance
DLF CLUBS AND HOSPITALITY LTD ( DLF GOLF )
03.2022 - 09.2025
- Monitoring Debtors Ageing.
- Monitoring Open billing on Daily basis.
- Collection of payment within the appropriate credit period.
- Preparation of Collection Forecasting Statement.
- Updating and review of Sundry Debtors.
- Handling billing to customers, order to cash (O2C), business to business (B2B).
- Handling promotion and sponsorship billing as per contract.
- MIS Reporting and Ageing for all aged items to Senior Level Management.
- Intercompany Reconciliation.
- Intercompany Billing.
- Generated reports examining the degrees of risk and presented them to the Financial Controller.
- Verify Allowance on daily basis.
- Bank posting.
- Dealing with banks.
- Preparation of Debtors Advance MIS.
- Review Bank Reconciliation Statement.
- Creditors Ageing Reconciliation.
Assistant Manager Accounts (Corporate)
SUJÁN LUXURY HOSPITALITY PVT. LTD. - ANAND Group of Companies
12.2019 - 03.2022
- To handle systematic day to day activities of Accounts Department.
- Reconciliation with Banks.Debtors & Creditors etc.
- To handle cash on day to day bases.
- Deduction of TDS of various natures and submission of monthly challan.
- Submission of monthly challan of GST.
- Submission of monthly challan of E.S.I & P.F.
- To handle the accounts of multiple branches,reconciliation,Debtors & Creditors Control Accounts.
- Dealing with banks & Financial Organization.
- Debtors Audit Co-ordination with statutory auditors and internal auditors.
- Monitoring Centralize Debtors Ageing.
- Collection of payment within the appropriate credit period.
- Cross verification of credit card reconciliation and their settlements.
- Preparation of Collection Forecasting Statement.
- Reconciliation of Debtors Ledger.
- MIS Reporting and Ageing for all aged items to Senior Level Management.
- Preparation of Debtors MIS.
- Preparation of Advance MIS.
- Checking of Intercompany Transactions.
Assistant Manager Accounts
The Lalit New Delhi ( A Unit Of Bharat Hotels Ltd )
02.2014 - 08.2019
- Supervision of day to day work of the Department.
- Monitoring Debtors Ageing & Open pay master on Daily basis.
- Collection of payment within the appropriate credit period.
- Cross verification of credit card reconciliation and their settlements.
- Preparation of Collection Forecasting Statement.
- Reconciliation of Debtors Ledger.
- Updating and review of Sundry Debtors.
- Handling billing to customers, order to cash (O2C), business to business (B2B), customer complaints and queries, as well as look into the late payments.
- MIS Reporting and Ageing for all aged items to Senior Level Management.
- Tracking the variances and co-coordinating with other finance departments (AR/AP/Payroll/Tax) to resolve the open items/issues by seeking the supporting documents for the bank transaction.
- Checking of Intercompany Transactions.
- Controlled a dismounted team of Six persons.
- Generated reports examining degrees of risk, and presented to Financial Controller.
- Verify Allowance on daily basis.
- Review and take action on No Show and cancellation on daily basis.
- Handling internal and external audit of account receivable.
- Review Bank Reconciliation Statement.
- Review Vendor Ledger and Creditors Ageing Reconciliation.
- Verifying Travel Agent Commission Payment & Provisioning.
Accounts Executive (Accounts & Finance)
Comfort Inn (Parsvnath Hotels Limitied)
07.2010 - 01.2014
- Audit of Guest Billing (Room & Food Bill).
- Audit of A&D Register.
- Audit of Vendor Billing.
- Audit of Expenses (Conveyance, Travel & Commission).
- Audit of Cash Payment.
- Spot Checking of Cashier.
- Reporting to Financial Controller.
- Controlling Receivable & Payable functions of the Hotel.
- Prepare Ageing Report of receivable & payable.
- Supplier Payments.
- To pass all expenses & purchase Invoices.
- To do Reconciliations of all suppliers, Parties & Bank.
- Salary Processing.
- Prepare various reports as & when required by Management.
- Comfort Inn Hotel is Managed & Operated by Choice Group of Hotels, Owned by Parsvnath Hotels Limited in GK II, Choice Group is One of Largest chain of budgeted hotels with more than 6,000 hotels worldwide.
Accounts Executive
OCEANS HOSPITALITY & ALLIED SERVICES PVT LTD
04.2007 - 06.2010
- Assist in supplier payment.
- Reconciliation of supplier.
- Make DSR of all sites.
- Surprise audit of store.
- Oceans are a fast growing company in a hospitality field. Having national level tie up vendors like Times of India, fortis hospital, Apollo hospital etc.
Trainee
H K Kaushik (Sales & Income Tax Advocate)
11.2004 - 03.2007
- Checking of sales and purchase register.
- Filling of sales tax returns.
Education
B.Com -
I.C.A.S.E University
01.2012
Senior Secondary School Certificate Examination - undefined
HBSE
Bhiwani01.2001
Matriculation - undefined
CBSE Board
01.1999
Skills
Tally
Accomplishments
- Won manager for the year award 2022 -2023 ( DLF Golf ) .
- Served customers in a positive way, received kudos from management (DLF Golf ) .
Timeline
Asst. Manager Finance
DLF CLUBS AND HOSPITALITY LTD ( NDCO CLUBS )
10.2025 - Current
Asst. Manager Finance
DLF CLUBS AND HOSPITALITY LTD ( DLF GOLF )
03.2022 - 09.2025
Assistant Manager Accounts (Corporate)
SUJÁN LUXURY HOSPITALITY PVT. LTD. - ANAND Group of Companies
12.2019 - 03.2022
Assistant Manager Accounts
The Lalit New Delhi ( A Unit Of Bharat Hotels Ltd )
02.2014 - 08.2019
Accounts Executive (Accounts & Finance)
Comfort Inn (Parsvnath Hotels Limitied)
07.2010 - 01.2014
Accounts Executive
OCEANS HOSPITALITY & ALLIED SERVICES PVT LTD
04.2007 - 06.2010
Trainee
H K Kaushik (Sales & Income Tax Advocate)
11.2004 - 03.2007
Senior Secondary School Certificate Examination - undefined
HBSE
Matriculation - undefined
CBSE Board
B.Com -
I.C.A.S.E University
Personal Information
- Father's Name: Late Shri. Vinod Sharma
- Date of Birth: 18 October, 1984
- Marital Status: Married