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Financial Accountant

Srishty Narang

srishty.marwah@gmail.com

+61 414414177

Marrickville, Sydney -2204

 

Result Oriented, smart working and attentive Financial Accountant adept in variance analysis and reporting. Australian PR Holder (190 NSW) exploring opportunities in Australia.

 

Academic Qualification

 

MBA (Finance) from Symbiosis Centre for Distance Learning - Pune, Maharashtra, India in 2015.

Bachelor of Commerce - Delhi University, Delhi, India in 2012.

Pursuing CPA (Australia)

 

 

Key Skills and Attributes

Experience of working on financial tools like Essbase (Oracle), PeopleSoft (Oracle), Hyperion, ARM, AX, D-BIT, I-RAP, Blackline, MS Excel, Word, and PowerPoint.

Possess effective communication, interpersonal & problem-solving skills.

Team player and always keen to support and give training to the team member as and when required.

 

 

Work Experience

 

Organization: Intercontinental Hotel Group (Aug’14 – Apr’19)

 

Role: Financial Accountant (Global Management Information Delivery Team)(Feb’17 – Apr’19)

 

Responsible for accurate and timely month end closing for 300 managed and 1600 franchised hotels.

Managing the Actual, Forecast and Budget data upload in Essbase and its change request.

Comparison of Actual data (available in the tool, PeopleSoft) with its Budgeted – Forecasted data and reporting the same to Management and External user.

KPI validation and statistics data correction during actual data upload

Reading contracts and validating the fees or other charges charged to the hotels.

Review the expenses and revenue of different hotels and prepare their trends for reporting to business support.

Liaising with different customers and vendors for settlement of their payments.

Preparation of different type of reports and reconciliations related A/R, A/P, Sales, P&L’s accounts

Giving suggestions as per the norms of the company to hotels to maintain their data submission frequency.

Assist in SOX and Audit conduct monthly and quarterly.

Working with the Bank team, for gathering the information regarding transactions processed in the bank accounts.

Follow-up with the hotels regarding the settlement of the invoices raised to them.

 

Role: Senior Analyst (Intercompany Team) (Aug’14 - Jan’17)

 

Maintaining the reconciliation for settlement of the transactions.

Following up in case of any delay with the Bank team for the open Items, before the closing starts.

Closing of Account Receivable and Account Payable after settlement.

Ensuring Intercompany accounts zero out on a periodic basis through different reconciliations.

Handling the cross charges between the different entities through billing.

Booking of Payroll journals and its billing.

Clearance of Pass-back entries.

Balance confirmation with other regions like Europe with America, Europe with Asia.

Sending invoices as per customer requirements.

Preparation of Intercompany balance sheet reconciliation in ARM (ERP).

Maintaining the tracks for all the open items, ensuring the appropriate reason should be available.

 

Organization: Genpact India (Jun’12 – Aug’14)

 

Role: Process Associate

 

Handling rejected payments and clearing the outstanding Items.

Managing client’s business entities and preparing monthly & annual journals.

Preparing Balance Sheet reconciliations, ensuring adequate controls and validating balances for financial reporting.

Handling Intercompany Accounts and preparing open item reports between different entities.

Periodic reporting of Balance sheet and P&L to senior management. Preparing the management packs and providing the reports to the Business Partners.

Preparing weekly and monthly payroll reports, journals and updating salary statements.

Managing contractor and temporary payments for all the temporary employees.

Handling client’s payroll queries and providing resolution for the entire payroll related issue.

Preparation and updating SOP.

Anonymous

Summary

Posted: 08 May 2019

Location:  Sydney, NSW

Professional area:

  • Accounting
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Financial Accountant

Summary

Posted: 08 May 2019

Location:  Sydney, NSW

Professional area:

  • Accounting

Srishty Narang

srishty.marwah@gmail.com

+61 414414177

Marrickville, Sydney -2204

 

Result Oriented, smart working and attentive Financial Accountant adept in variance analysis and reporting. Australian PR Holder (190 NSW) exploring opportunities in Australia.

 

Academic Qualification

 

MBA (Finance) from Symbiosis Centre for Distance Learning - Pune, Maharashtra, India in 2015.

Bachelor of Commerce - Delhi University, Delhi, India in 2012.

Pursuing CPA (Australia)

 

 

Key Skills and Attributes

Experience of working on financial tools like Essbase (Oracle), PeopleSoft (Oracle), Hyperion, ARM, AX, D-BIT, I-RAP, Blackline, MS Excel, Word, and PowerPoint.

Possess effective communication, interpersonal & problem-solving skills.

Team player and always keen to support and give training to the team member as and when required.

 

 

Work Experience

 

Organization: Intercontinental Hotel Group (Aug’14 – Apr’19)

 

Role: Financial Accountant (Global Management Information Delivery Team)(Feb’17 – Apr’19)

 

Responsible for accurate and timely month end closing for 300 managed and 1600 franchised hotels.

Managing the Actual, Forecast and Budget data upload in Essbase and its change request.

Comparison of Actual data (available in the tool, PeopleSoft) with its Budgeted – Forecasted data and reporting the same to Management and External user.

KPI validation and statistics data correction during actual data upload

Reading contracts and validating the fees or other charges charged to the hotels.

Review the expenses and revenue of different hotels and prepare their trends for reporting to business support.

Liaising with different customers and vendors for settlement of their payments.

Preparation of different type of reports and reconciliations related A/R, A/P, Sales, P&L’s accounts

Giving suggestions as per the norms of the company to hotels to maintain their data submission frequency.

Assist in SOX and Audit conduct monthly and quarterly.

Working with the Bank team, for gathering the information regarding transactions processed in the bank accounts.

Follow-up with the hotels regarding the settlement of the invoices raised to them.

 

Role: Senior Analyst (Intercompany Team) (Aug’14 - Jan’17)

 

Maintaining the reconciliation for settlement of the transactions.

Following up in case of any delay with the Bank team for the open Items, before the closing starts.

Closing of Account Receivable and Account Payable after settlement.

Ensuring Intercompany accounts zero out on a periodic basis through different reconciliations.

Handling the cross charges between the different entities through billing.

Booking of Payroll journals and its billing.

Clearance of Pass-back entries.

Balance confirmation with other regions like Europe with America, Europe with Asia.

Sending invoices as per customer requirements.

Preparation of Intercompany balance sheet reconciliation in ARM (ERP).

Maintaining the tracks for all the open items, ensuring the appropriate reason should be available.

 

Organization: Genpact India (Jun’12 – Aug’14)

 

Role: Process Associate

 

Handling rejected payments and clearing the outstanding Items.

Managing client’s business entities and preparing monthly & annual journals.

Preparing Balance Sheet reconciliations, ensuring adequate controls and validating balances for financial reporting.

Handling Intercompany Accounts and preparing open item reports between different entities.

Periodic reporting of Balance sheet and P&L to senior management. Preparing the management packs and providing the reports to the Business Partners.

Preparing weekly and monthly payroll reports, journals and updating salary statements.

Managing contractor and temporary payments for all the temporary employees.

Handling client’s payroll queries and providing resolution for the entire payroll related issue.

Preparation and updating SOP.

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