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@bhimprasaddhamala
Experienced finance professional with a strong background in hospitality.
I am an experienced finance professional with over 5.5 years in the hospitality industry. My journey began as an Account Associate, where I honed my skills in accounts receivable and daily revenue management. I have since progressed to roles such as Senior Audit Associate and Assistant Finance Manager, where I have successfully managed various financial operations, including bank reconciliations and budget preparations.
Throughout my career, I have demonstrated my ability to adapt and excel in fast-paced environments. At Yak And Yeti Hotels Ltd, I was responsible for managing debtors and ensuring accurate financial reporting. My tenure at Radisson Hotel further solidified my expertise in account payables and compliance reporting. I pride myself on my problem-solving skills and my commitment to delivering high-quality financial insights.
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Work history, roles, and key accomplishments
Yak And Yeti Hotels Ltd
Jun 2024 - Apr 2025 (10 months)
Managed account receivables including debtors management and credit meetings. Prepared weekly cash flow reports, performed bank reconciliations, and processed credit card refunds while reviewing daily revenue reports.
Radisson Hotel
Sep 2022 - May 2024 (1 year 8 months)
Handled account payables, including PJV posting and TDS filing for vendors, foreign payments, and salaries. Managed VAT purchases, performed month-end closing adjustments, and ensured Forex compliance reporting.
CG Group of Hospitality
Jan 2022 - Aug 2022 (7 months)
Reviewed Management Information Systems (MIS) reports and prepared consolidated financial statements. Assisted in the preparation of the annual budget.
Deepdev Business Advisors Pvt Ltd.
Oct 2020 - Jul 2021 (9 months)
Responsible for filing various returns such as VAT, Excise, and TDS submissions. Provided assistance in the yearly final audit processes.
Radisson Hotel
Mar 2019 - Oct 2020 (1 year 7 months)
Managed account receivables, including debtors ageing and follow-up, and processed bill-to-company transactions. Imported daily revenue, prepared daily sales reports, and handled cashiering duties.
The Oberoi Udaivillas
Jul 2018 - Feb 2019 (7 months)
Prepared Goods Received Notes (GRN), managed store issues, and generated daily receiving reports and purchase orders. Assisted with month-end inventory management.
Degrees, certifications, and relevant coursework
Master of Commerce, Accounts & Statistics
Grade: 58%
Completed a Master of Commerce degree with a specialization in Accounts and Statistics. Focused on advanced financial accounting principles and statistical analysis methods.
Bachelor of Commerce, Commerce
Grade: 65%
Obtained a Bachelor of Commerce degree, covering fundamental business and financial concepts. Gained knowledge in areas such as accounting, economics, and business management.
Higher Secondary, General Studies
Grade: 82%
Completed Higher Secondary education, focusing on core academic subjects. Achieved strong performance across various disciplines.
Secondary, General Studies
Grade: 76%
Completed Secondary education, building foundational knowledge in various academic areas. Developed essential learning and problem-solving skills.
Software and tools used professionally
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