MA

Compliance Manager

Marriott
Chennai8-16 LPA Posted 25 Apr 2025
FULL TIME
Compliance
Finance
Management
Reconciliation
Budgeting

Job Description

Position Overview:

  • Supports day-to-day execution of general ledger processes, assisting clients with understanding these processes.
  • Performs accounting functions related to account balancing, ledger reconciliation, reporting, and discrepancy resolution.

Candidate Profile:

  • Education and Experience:
  • 4-year bachelor's degree in finance and accounting or related major (no work experience required), OR
  • 2-year degree in Finance and Accounting or related major with 1 year of experience in finance and accounting.

Core Work Activities:

Managing Work, Projects, and Policies:

  • Coordinates and implements accounting work and projects as assigned.
  • Coordinates Accounting SOP audits for all areas of the property.
  • Complies with Federal and State laws regarding fraud and collection procedures.
  • Generates accurate and timely reports and presentations.
  • Analyzes information and evaluates results to solve problems.
  • Compiles, codes, calculates, audits, or verifies financial data.
  • Balances credit card ledgers and verifies contracts for groups.
  • Performs credit reference checks for direct billed groups.

Maintaining Finance and Accounting Goals:

  • Achieves performance, budget, and team goals.
  • Develops specific goals to prioritize, organize, and accomplish tasks.
  • Submits reports in a timely manner.
  • Ensures accurate documentation of profits and losses.
  • Monitors applicable taxes and ensures taxes are current and collected.
  • Maintains strong operational and accounting controls to safeguard assets.
  • Completes period-end functions each period.
  • Provides direction on accounting, budgeting policies, and resource utilization.

Demonstrating and Applying Accounting Knowledge:

  • Demonstrates knowledge of job-relevant issues, systems, and processes.
  • Demonstrates proficiency in return check, write-off, and consolidated deposit procedures.
  • Stays up-to-date with new technical knowledge.
  • Uses computer systems to develop financial spreadsheets, enter data, or process information.
  • Ensures compliance with laws, regulations, or standards through judgment and knowledge.

Additional Responsibilities:

  • Provides information to supervisors, co-workers, and peers via phone, email, or in person.
  • Demonstrates personal integrity, effective listening, and self-confidence.
  • Manages interpersonal conflict effectively and presents ideas in a concise and organized way.
  • Manages time well with strong organizational skills.
  • Follows up on decisions using problem-solving methodologies.
  • Makes collections calls as necessary.

Additional Information:

  • Focus on delivering accurate and timely results to ensure compliance and safeguard financial resources.

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