Senior Cost Control
Megamix Facilities Management
Total years of experience :18 years, 0 months
Handling accounts of different hotels and restaurants and reporting to Directors and Partners.
Performing full cycle of F&B accounts including balance sheet trail balance, reconciliation and analyzing their variances on monthly basis.
Finalization of Accounts up to Audit & Consolidation.
Have good experience of new system implementation in Hotel.
Having full control on Inventory and monitor all type wastages.
Manage all Payable, Receivable and department budget.
Calculate and distribute wages and salaries.
Verify recorded transactions and report irregularities to management.
Providing direction and training to hotel operational team in areas related to finance, financial reports, internal controls, etc.
Monitoring and maintaining records of assets and liabilities.
Effectively manage the accounting team through respectful communication, clear expectations, relevant training, productive coaching, regular meetings, and appropriate performance management.
Handling intercompany transactions for Proserv Group (Dubai, Abu Dhabi, Saudi Arabia and Qatar) dealings in Oil & Gas sector.
Preparation of Financial statement, Profit and Loss Accounts, Balance Sheet, and Departmental profitability.
Finalization of Accounts up to Audit & Consolidation.
Performed full cycle financial accounting including balance sheet trail balance reconciliation and analyzing their variances on monthly basis.
Reporting to VP Finance.
Actively participating in Monthly Meeting covering matters related to Finance, and Accounts.
Expert in Receivable and Payable and resolving issues for long outstanding from customers.
Maintaining and transferring money between bank accounts as required.
Monitoring and maintaining records of assets and liabilities.
Handling intercompany accounts for Group of Companies (Citytec LLC, Emirtec LLC, HPS, Karisma Ladies centre, City Chef LLC )
Preparation of Monthly Accounts.
Handling Branch Offices Accounts & Reporting.
Finalization of Accounts up to Audit & Consolidation.
Involved in computerization of all the activities of the company covering accounts, Bookkeeping, Banking and payroll.
Direct reporting to Financial Director.
Managing the Accounts for all branches.
Preparing of the financial statements for the Group.
Handling of all cash flow.
Direct reporting to Managing Director.
Handling the payables and receivable for the Group.
Developing MIS Reports to improve the operations.
Managing stock keeping.
Handling all Bank transaction.
Handling books of accounts including general Ledger, Cashbook, Debtors, Creditors and Assets register.
Handling Cash flow and Bookkeeping.
Preparing the payroll.
Helping to prepare the annual accounts of the company.
Preparing monthly and quarterly financial statements.
Do all transaction of banks.
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