
Nithya Nandhini
Assistant Finance Manager
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Esperienza lavorativa
Assistant Finance Manager
Club Med • Full time
Jun 2022 - May 2026 • 3 yrs 11 mos
• Managed end-to-end finance operations for multi-location resort properties with high daily transaction volumes. • Prepared and reviewed monthly bank reconciliations, balance sheet, AP & AR reconciliations. • Reviewed monthly P&L reports, analysed variances against budget, and highlighted key cost and performance issues to management. • Ensured accurate GL postings (COA / PCGI) and prepared journal entries with proper supporting documentation. • Oversaw daily financial closures, ensuring accuracy of departmental postings. • Managed cash flow, monitored outstanding receivables, and controlled cash handling procedures. • Reviewed and posted daily credit card transactions. • Conducted cost analysis (Food, Beverage, Transport, Upkeep). • Validated supplier invoices and conducted cashier, store, bar, and room spot checks. • Supported internal and external audits and maintained strong internal controls.