Accountant
London Suites Hotel
Total years of experience :20 years, 4 Months
Working with London Suites Hotel-Dubai a part of Leading Group London Creek Hotel Apartments work as General Accountant cum Assistant Manager,
Job Responsibilities:
Accountant
Create daily Revenue report.
Check and very posting of financial transactions on daily basis.
Balancing of credit card transactions & Posting of CC transaction after bank transfer
Tariff posting and guest folio’s Checking with checkout folios
Company ledger balancing with monthly invoicing
Bank dealing deposit & withdrawals, online banking, Swift transfers etc.
Daily/Monthly reporting to Dubai municipality department on his own web based software, Submitting municipality fee to DTCM department
Preparing online commissions for agents & website engines.
Monthly balancing & reporting /
Monthly prepare Profit & Loss Reports
Preparing & Posting of Petty cash & Reporting to GM Office as per cash flow
General Ledger Posting and daily balancing of Cash withdrawal & Deposits
Communicate in market rates with issuance of LPO for purchasing & Follow-ups
Reconciliation of Suppliers payments & monthly balancing & Payments.
Reconciliation of Company accounts with Invoicing and Follow-up payments.
Expense entries posting & balancing with Budget.
Managing staff Schedules with Day off and assign work for all Hotel Departments, such as House Keeping, FNB and Reception staff with daily schedule.
Reservations,
Experience as Reservations officer as well as Sales Executive provide excellent support for reservation of Groups and Individuates Reservation,
Managing Groups Arrivals/Departures with day to day customer support.
Rates uptation in online modules in different websites as per availability of daily Inventory.
Night Audit Experience as Auditor
Worked with Soneri Bank Limited as a System Administrator cum Jr. Accountant, Provide customer support related to C.Card Department/Saving Deposits, Term Finances /Reconciliation & Information Technology,
Job Responsibilities:
IT Department
Operate Microsoft Windows NT Server with Network Support using router, operate different types of connections such as WiMax, DXX. ISDN
Create backup files on daily basis on external storage
Manage branch’s network, troubleshooting, resolution, configuration and hardware and software installation
Provide support in online .Net environment newest web based software
Provide basic support to CRM (Customer Relationship Management) software
Support ATM machines and resolved errors
Accounts Department
Monthly reporting using State Bank of Pakistan software ECIB, Asset Liability and Myss.
Provide support general banking
Handling A/c opening department with verification of Account Holder Documents, following Anti money Laundry Procedure, Scanning of Signature with updation etc.
Issuance of Credit/Debit Card,
Provide support for Online banking & Fund transfer to other branch networks, like Demand Draft, Tele Transfer,
Worked with clearing and remittance department as clearing/remittance officer
Taxation (Income Tax’s & Withholding Tax Submissions on E-FBR Website) Calculating from Withholding tax & cash withdrawals.
Issuance of Term Deposit Certificates and calculating commission daily & monthly basis with Provisions.
Fix Assets Calculation with Provision of records monthly & quarterly.
Training
One month General banking training held at Soneri Bank Limited training center
Course Outline
Clearing
Remittances
Account Opening
Trade Finance
Advances & Reporting
Accounts and Taxation
Working with Systems Engineering, Work As Assistant PCB Designer of PABX Manufacturing Company.
Worked on R&D Department
> Making Schematics And Layout Design Of PCB Using ORCAD & Advance PCB Designing Software Portal.
Worked on Manufacturing Department.
>Testing And Manufacturing of PABX Systems 4+16 up to 4+48 Lines & Also Repairing Old Systems
Company Making world Email Directory, Working as Computer Operator Searching Data Base From Internet, Marketing & Data Base Entry
B.Com from Karachi University
D.A.E (Diploma Associates Engineering) from Govt. Collage Of Technology S.I.T.E. (Karachi). In ELECTRONICS.
Diploma In Information Technology From Govt, Premier Collage, This Diploma is Awarded From Board Of Intermediate Education Karachi
Passed ICOM, From Govt, Premier Collage.
Passed S.S.C Examination With Computer Science.
