Assistant Manager Finance
Indore Marriott Hotel-Marriott International Inc.
Total years of experience :11 years, 3 Months
XII CBSE 2011
X CBSE 2009
Roles and Responsibilities:
Finance Voyager
Internal Audit
✓ Preparation of Audit Programme and compliance with it.
✓ Checking of SOP of the company Process and applying the audit
procedure to check the internal control over the SOP of various
processes.
✓ Checking of Compliance of Internal Control System over
Purchase, Sale, HR & Payroll, Cash & Bank, Fixed Assets
Capitalization and Loan &
Advances accepted/granted, Investment, Statutory
Compliances, Expenses Scrutiny & Vendor Analysis.
✓ Liaison and building relationship with theclients.
✓ Reporting to the management on the Internal Controls of the
company on periodicBasis
Bachelor in Commerce from University of Delhi