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Mathan Kumar Mathan Kumar, F&B Cost Controller Cum Purchasing

Mathan Kumar Mathan Kumar

F&B Cost Controller Cum Purchasing

Al Nahda Resort & Spa

Location
United Arab Emirates
Education
Bachelor's degree, Commerce
Experience
12 years, 1 Months

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Work Experience

Total years of experience :12 years, 1 Months

F&B Cost Controller Cum Purchasing at Al Nahda Resort & Spa
  • Oman
  • My current job since March 2012

Working as F&B Costcontroller with al nahda resort & spa from march onwards. handling the F&B Operations as well as purchasing for the smooth operation.

Senior accountant at haffa house hotel
  • Oman - Muscat
  • December 2013 to June 2016

 Worked as a Senior Accountant an HAFFA HOUSE HOTEL MUSCAT, SHANFARI GROUP OF HOTELS Muscat from Dec 2013 to June-2016.
 Job Responsibilities:
 Monitor and review accounting and related system reports for accuracy and completeness.
 Preparing company’s Trial Balance & Profit Loss Account
 Preparing Bank Reconciliation statement and to pass necessary adjustments in accounts & Reconciliation
 Payroll Admin & Monthly WPS - Salary Process
 Preparing online payment to foreign & local suppliers
 Very well knowledge of Rental and leased Properties Accounts
 Handing all the Insurance formalities (Properties, Motors, Medicals & others)
 Posting payable and receivable entries with accounting (Web Prolific) package.
 Reconciliation of creditor’s accounts
 Preparing age analyzed reports for debtors aging.
 Maintaining Merchant settlement, like Visa & Master and Diners, Vice Versa & Amex card transaction.
 Preparing Shop rental revenue reports monthly wise.

Senior accountant at haffa house hotel
  • Oman - Muscat
  • December 2013 to June 2016

 Worked as a Senior Accountant an HAFFA HOUSE HOTEL MUSCAT, SHANFARI GROUP OF HOTELS Muscat from Dec 2013 to June-2016.
 Job Responsibilities:
 Monitor and review accounting and related system reports for accuracy and completeness.
 Preparing company’s Trial Balance & Profit Loss Account
 Preparing Bank Reconciliation statement and to pass necessary adjustments in accounts & Reconciliation
 Payroll Admin & Monthly WPS - Salary Process
 Preparing online payment to foreign & local suppliers
 Very well knowledge of Rental and leased Properties Accounts
 Handing all the Insurance formalities (Properties, Motors, Medicals & others)
 Posting payable and receivable entries with accounting (Web Prolific) package.
 Reconciliation of creditor’s accounts
 Preparing age analyzed reports for debtors aging.
 Maintaining Merchant settlement, like Visa & Master and Diners, Vice Versa & Amex card transaction.
 Preparing Shop rental revenue reports monthly wise.

Senior accountant at haffa house hotel
  • Oman - Muscat
  • December 2013 to June 2016

 Worked as a Senior Accountant an HAFFA HOUSE HOTEL MUSCAT, SHANFARI GROUP OF HOTELS Muscat from Dec 2013 to June-2016.
 Job Responsibilities:
 Monitor and review accounting and related system reports for accuracy and completeness.
 Preparing company’s Trial Balance & Profit Loss Account
 Preparing Bank Reconciliation statement and to pass necessary adjustments in accounts & Reconciliation
 Payroll Admin & Monthly WPS - Salary Process
 Preparing online payment to foreign & local suppliers
 Very well knowledge of Rental and leased Properties Accounts
 Handing all the Insurance formalities (Properties, Motors, Medicals & others)
 Posting payable and receivable entries with accounting (Web Prolific) package.
 Reconciliation of creditor’s accounts
 Preparing age analyzed reports for debtors aging.
 Maintaining Merchant settlement, like Visa & Master and Diners, Vice Versa & Amex card transaction.
 Preparing Shop rental revenue reports monthly wise.

Senior accountant at haffa house hotel
  • Oman - Muscat
  • December 2013 to June 2016

 Worked as a Senior Accountant an HAFFA HOUSE HOTEL MUSCAT, SHANFARI GROUP OF HOTELS Muscat from Dec 2013 to June-2016.
 Job Responsibilities:
 Monitor and review accounting and related system reports for accuracy and completeness.
 Preparing company’s Trial Balance & Profit Loss Account
 Preparing Bank Reconciliation statement and to pass necessary adjustments in accounts & Reconciliation
 Payroll Admin & Monthly WPS - Salary Process
 Preparing online payment to foreign & local suppliers
 Very well knowledge of Rental and leased Properties Accounts
 Handing all the Insurance formalities (Properties, Motors, Medicals & others)
 Posting payable and receivable entries with accounting (Web Prolific) package.
 Reconciliation of creditor’s accounts
 Preparing age analyzed reports for debtors aging.
 Maintaining Merchant settlement, like Visa & Master and Diners, Vice Versa & Amex card transaction.
 Preparing Shop rental revenue reports monthly wise.

Education

Bachelor's degree, Commerce
  • at Bharathidasan University
  • April 2004

The degree course complete with first class.

Specialties & Skills

Reconciliations
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General Ledger
+Endorse 0
Accounts Payable
+Endorse 0
Accounts Receivable
+Endorse 0
Managed Accounts
+Endorse 0
Technical Skilles
+Endorse 0

Languages

English
Expert

Training and Certifications

Accp (Certificate)
Date Attended:
January 2000
Valid Until:
December 2000