At Courtyard by Marriott in Raipur, I maintain cash floats and balance daily collections, helping minimize reconciliation errors and revenue leakage.
I prepare daily cash reports and transaction summaries for management review, and support accounts payable by validating invoices and posting ledger entries.
I reconcile vendor and bank ledgers, process payments, and coordinate with vendors to resolve invoice and ledger discrepancies.
I also assist with month-end accruals, journal entries, variance analysis, and audit preparation. Earlier, as a Finance Trainee at Courtyard by Marriott, I reviewed invoices, organized finance records, and supported bookkeeping and daily finance activities.
