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mohitjagtap759

Mohit J

@mohitjagtap759

Assistant Manger Finance

United Arab Emirates
English, Hindi, Marathi
About me
I am a hospitality finance professional specializing in Accounts Receivable, financial reporting, and Microsoft Excel. I help businesses prepare monthly financial reports, track revenue and expenses, analyze budget variances, reconcile accounts, and create professional Excel dashboards. My expertise includes hotel accounting, budgeting, financial analysis, and receivables aging reports. I focus on accuracy, attention to detail, timely delivery, and providing reliable financial solutions tailored to each client's needs. ... Read more

Skills

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mohitjagtap759
Mohit J
Offline • 

See my services

Budgeting & Forecasting
I will create excel financial reports for hotels
From$20 / projectMore details

Portfolio

Work experience

Hyatt_Hotels

Assistant Manager Finance

Hyatt Hotels • Full-time

Sep 2017 - Present • 9 yrs 2 mos

### Professional Experience **Hotel Finance & Accounts Receivable Professional** Experienced in hospitality finance, with a focus on Accounts Receivable, financial reporting, account reconciliation, payment collection, and financial analysis. Familiar with hotel financial operations, revenue monitoring, outstanding balance management, and monthly reporting. **Key Responsibilities** * Manage Accounts Receivable operations, including invoicing, payment tracking, and outstanding balance follow-up. * Prepare and analyze monthly financial reports to monitor revenue, expenses, and profitability. * Perform account reconciliations and investigate discrepancies. * Monitor receivables aging and support timely collection of outstanding payments. * Prepare Excel reports using formulas, data analysis, and budget-versus-actual comparisons. * Assist with month-end closing activities and financial reporting. * Coordinate with internal departments and clients to resolve billing and payment issues. ### Key Achievements * Improved financial visibility through structured reporting and Excel-based analysis. * Supported effective monitoring of outstanding receivables and collection follow-ups. * Identified billing discrepancies and supported accurate account reconciliation. * Developed financial reports to track revenue, expenses, budget variances, and profitability. * Helped improve reporting efficiency through organized financial data and Excel formulas. ### Core Skills Microsoft Excel | Hotel Financial Reporting | Accounts Receivable | Budgeting | Variance Analysis | Revenue Analysis | Expense Tracking | Account Reconciliation | Financial Data Analysis