Arun Prakash

Finance Manager at Rmal Hospitality PJSC - Al Fahim

• United Arab Emirates - Dubai
• My current job since June 1991

Head of Finance Department.

 Responsible for the maintaining company’s 7 ledgers and the consolidation of the same up to finalization of accounts.
 Prepare & maintaining Pre Paid Schedules and posting of all the pre-paid JVs for each outlet. Follow up on the contracts.
 Prepare & maintain assets schedule and Posting of all Depreciation JVs for all the Outlets.
 Posting JVs for accruals and provisions all the outlets.
 Maintain and Reconcile Inter-company accounts with Group head Office.
 Responsible for preparing P&L, Balance sheet and month end management reports.

 Preparing Balance Sheet reconciliation for all outlets and head office accounts.
 Prepare budgets / forecast/cash flow forecast .
 Assisting external auditors during the Audits. Liaise with Al fahim group.