Mohit Chawla

• Currently leading a team of six individual's and managing the end-to-end billing & revenue recognition process of IHG Hotel's in Europe & Middle East region.
• Managing several BOT Project's to Automate the current manual billing process to bring in efficiency.
• Preparation of several Tax-related analysis documents to ensure that Tax has been correctly recorded as per the norms.
• Preparing several Data repositories & SOP documents which act as a knowledge source for the Team.
• Developed comprehensive reports on accounts receivable metrics for management review, enabling informed decision-making processes.
• Preparing several Audit related documents to ensure that all the activities are performed as per the SOX compliance.
• Strengthened internal controls related to the Billing and its related process's by regularly reviewing and initiating new idea's.
• In Previous role's, I have performed calculation of Bad Debt Provision(ECL Methodology) & recording the Bad Debt Expense in the P&L for all the IHG Hotel's across globe.
• Attained Knowledge related to the E-Invoicing Process of several countries(India, Saudi Arabia, Vietnam, Indonesia etc).
• Prepared AR Reconciliation related to Unbilled Revenue, Outstanding AR etc.
• Prepared monthly Billing related reports to support business decisions.
• Acted as an Audit/AR related "SPOC" for several stakeholders.
• Prepared financial reporting schedules(quarterly) related to Bad Debt Provision & AR.
• Raised monthly contractual/miscellaneous fee invoices to the hotel's effectively & efficiently.
• Recorded Revenue Accruals in the corporate books as per the accounting standards.
• Investigated Billing errors and initiated corrective action.

· Calculating bad debt provision as per the ECL (Estimated Credit loss) method on monthly basis.

· Preparing and analyzing various bad debt related reports to support business decisions.

· Preparing quarterly financial reporting schedules basis HFM (Hyperion Financial Module) to support further reportings.

· Ensure Audit compliance as per the accounting standards.