- HOBBIES
- Listening to music
- Reading newspaper
Sanjay Gaur
Summary
CAREER OBJECTIVES
I am looking forward to a career where I can apply my 7+ years of financial knowledge, analytical, Process improvement skills and leadership qualities to drive efficiency and growth within the organization. I am also looking for new challenges which will increase my knowledge.
Overview
7
7
years of professional experience
1
1
Language
Work History
Specialist
Intercontinental Hotels Group
06.2022 - Current
- Hotel Finance Team
- Preparing and uploading Journal entries which includes Accruals, adjustments, amortization Journals into PeopleSoft
- Performing Balance Sheet Reconciliation on monthly basis and Bank Reconciliation on weekly as well as on monthly basis
- Work on Yearly Budget extractions of hotels and upload the same in PeopleSoft
- Work on monthly Forecast and advise hotels on Incorrect data
- Representing Finance service team in new hotel opening project calls which involves giving them
- Overview of our services to hotels, get them familiar with the tools, resolve their queries
- And concerns, Mapped there ongoing accounts with our ERP accounts etc
- Preparing, analyzing & posting IFRS15 Journal entries for all the southeast hotels in corporate books
- On Boarded 6 new hotels in Hotel Finance services and performing their day-to-day and month end accounting activities
- Receiving multiple appreciations from clients for the clearing of aged open items, on smooth month end closing and suggesting the best practices for accounting
- Received appreciation from the leadership for submitting and implementing process improvement ideas across all the regions which saves 2.5-3 hours of daily manual efforts on the activities.
Finance Analyst
Accenture
03.2022 - 06.2022
- Working with GL Team
- Preparing and uploading various type of Accruals, adjustments, amortization Journals into Oracle
- Preparing Fixed Assets Reconciliation which include capitalization, Run Depreciation and Retirement process
- Preparing Balance Sheet Reconciliation and Bank Reconciliation for a region
- Preparing cost recharges analysis file which was required for receiving payment from
- Intercompany for the expense paid on their behalf
- Handling HFM reporting process which includes uploading data from Oracle to HFM and adding supplemental details.
Lead Associate
05.2022 - 03.2022
- Working with GL Controllership operations for North America region
- Preparing manual Journals {accruals, adjustments, amortization, reclass} and uploading them into Oracle
- Preparing Expense-to-Prepaid report during month end close by analyzing Invoices and mark them if they are prepaid or not
- Preparing F-link report after period close for reporting purpose which has balances of Income and Statements and Assets & Liabilities at YTD as well as MTD level
- Performing Fixed Assets Reconciliation, Banks Reconciliation and Balance Sheet Reconciliation with month end activities with accuracy
- Support Audit team with reconciliation and activities at the time of Internal as well as
- External Audit
- Ensuring all deadlines for reconciliation and open items reporting were meet for whole time
- Review number of Account Reconciliations of team before final submission
- Preparing SOPs for new activities and update previous ones as per the requirement
- Interacting with Clients on monthly basis regarding their concerns and provide appropriate solution (Highlighted and cleared 1.4$ million worth of open item which arise due to Accounts conversions project)
- Sharing new process improvement ideas with the Management as well as onshore
- Roles and Responsibilities (Accenture on third Party Payroll
Mercer
01.2019 - 05.2019
Process Associate
10.2017 - 12.2018
- Preparing several types of manual Journals {accruals, adjustments, amortization, reclass} and uploading them into Oracle with high accuracy
- Preparing Clearing Journals like currency conversion and various reclass so that reconciliation looks clean
- Preparing all assigned reconciliations within the time also share the observations with the clients
- Took part on monthly calls with clients under the supervision of Senior Team members
- Sharing the best practices with the team members on time to time
- Responsible for train new joiners about the process overview and the tools
- Preparing Prepaid analysis during month end and do the require journal entry.
Education
MCOM -
Indira Gandhi National University
01.2017
BCOM -
DELHI UNIVERSITY
01.2015
Higher - Secondary Education
CBSE
01.2012
Skills
- IT SKILLS & ACCOUNTING SOFTWARES
- Certificate: Computer accounting from Institute of computer accounting
- Office Tools:
- Microsoft office (Word, Excel, PowerPoint), Oracle, ARCS (Account reconciliation tool), PeopleSoft, Backline, HFM)
- STRENGTHS
- Leadership
- Analytical Person
- Smart worker
- Initiative-taking
- Well Focused
Interests
Timeline
Specialist
Intercontinental Hotels Group
06.2022 - Current
Lead Associate
05.2022 - 03.2022
Finance Analyst
Accenture
03.2022 - 06.2022
Mercer
01.2019 - 05.2019
Process Associate
10.2017 - 12.2018
MCOM -
Indira Gandhi National University
BCOM -
DELHI UNIVERSITY
Higher - Secondary Education
CBSE
Similar Profiles
Carla CannonitoCarla Cannonito
Commercial Director at InterContinental Hotels Group| IHG Army HotelsCommercial Director at InterContinental Hotels Group| IHG Army Hotels
Christina MartinsonChristina Martinson
Reservations Coordinator/PBX Operator at Intercontinental Hotels GroupReservations Coordinator/PBX Operator at Intercontinental Hotels Group
Mohit ChawlaMohit Chawla
Accounts Receivable Team Leader at Intercontinental Hotels Group Pvt Ltd.Accounts Receivable Team Leader at Intercontinental Hotels Group Pvt Ltd.
DEPINDER SINGHDEPINDER SINGH
Manager, FP&A, Decision Support India at Intercontinental Hotels GroupManager, FP&A, Decision Support India at Intercontinental Hotels Group
SUMRA ASHRAFSUMRA ASHRAF
Specialist at Apple StoreSpecialist at Apple Store