Experience as Finance and Accounts Manager

• Employer

  Hotel One by Pearl Continental - Hashoo Group

• From

  01 December 2013

• To

  31 May 2017

• Detail

  Responsibilities:
   Preparation of Financial Statements and Accounts finalization as per Financial Accounting Standards for timely and efficiently completion of Final Audit.
   Controlling multiple areas of financial accounts like Revenue, Expense, Receivable, Payable, Taxation Reporting, VAT Reporting, Budgeting, Forecasting, Closing Cash Flow Management, Reconciliations and Inventory Controls.
   Analyzed business operations, trends, costs, revenues, financial commitments and obligations, to forecast revenues and expenses to provide timely advice for maximization of output.
   Meeting and working with HODs on monthly basis to review departmental P&Ls to identify areas of operational and financial concerns, and devise solutions conjunction with the Resident Manager and Corp. Director of Finance.
   Monitored inflow / outflow of funds while taking adequate measures to ensure efficient utilization of funds towards accomplishment of objectives.
   Assisting with special project including support for Hotel Openings.
   Assisting RM in taking operational decisions by providing cost details/analyses and financial impacts of operational decisions, implement cost cutting measures for improved profitability of branch performance.
   Asset Register management for acquisition, depreciation and disposals of assets to present actual financial position in financial statements.
   Liaising with Internal and External Auditors, to resolve audit queries and managing the audit processes.
  Achievements:
   Installation of MUNSHI (Hotel Management Software) at Hotel One by PC and bestow training & successful run.
   Appreciation Letter 2016 – Supervision (Hotel One by Pearl Continental-Faisalabad, Pakistan)
   Appreciation Letter – Pre Opening Jun 2014, Aug 2015 (Hotel One by Pearl Continental-Abbottabad, Gujrat, Pakistan)
   Acting Resident Manager (Oct 14 to Feb-16) (Hotel One by Pearl Continental-Gujrat, Pakistan)
  

Experience as Chief Accountant

• Employer

  Arabian Team Adventures Travel & Tourism LLC

• From

  23 November 2017

• To

  To date

• Detail

  Responsibilities:
   Controlling multiple areas of financial accounts like Revenue, Expense, Receivable, Payable, Taxation Reporting, VAT Reporting, Budgeting, Forecasting, Closing Cash Flow Management, Reconciliations and Inventory Controls.
   Preparation of Financial Statements and Accounts finalization as per Financial Accounting Standards for timely and efficiently completion of Final Audit.
   Monthly WPS & VAT preparation & transfer.
   Perform weekly payment runs, ensuring correct levels approval and risk control are achieved
   Meeting and working with HODs on monthly basis to review departmental P&Ls to identify areas of operational and financial concerns, and devise solutions conjunction with the General Manager and Managing Director.
  Achievements:
   Recover 70% Old Bad Debts and make the policy to minimize the bad debts.