Ade Elvis Nde, Shift Manager/Waiter

Ade Elvis Nde

Shift Manager/Waiter

BurgerFuel Restaurant

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Accounting and Management
الخبرات
5 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :5 years, 8 أشهر

Shift Manager/Waiter في BurgerFuel Restaurant
  • الإمارات العربية المتحدة - دبي
  • يناير 2018 إلى يونيو 2018

 Manage, supervise and control the operations of a team during my shift
 Daily briefings before the commencement of shift to remind, communicate and listen to team members about issues directly related to the Store
 Using POS system to render sales transactions
 Performing banking transactions like bank deposits of sales
 Taking inventory of all available stock on daily basis to ensure proper stock management and control
 Participate in drawing up sales budget and ensuring its realization
 Attending to customer’s queries in complicated instances
 Ensure the respect of all relevant hygiene and health regulations to ensure safe food and good health
 Reporting to the Store and Area Managers
 Humbly greet and escort customers to their tables.
 Present menu and provide detailed information when asked (e.g. about portions, ingredients or potential food allergies).
 Inform customers about the day’s specials.
 Offer menu recommendations upon request.
 Meet with restaurant staff to review daily specials, changes on the menu and service specifications for reservations (e.g. birthday parties).
 Looking after guests with special needs i.e. dietary requirements, allergies, mobility challenges.
Performing administrative, secretarial and other related activities for the smooth functioning and growth of the Store

ACCOUNTANT في SONARA
  • الكاميرون
  • يوليو 2014 إلى أغسطس 2017

•Prepare monthly and annual financial statements.
•Conduct daily posting of transactions.
•Prepare VAT Returns, filling, declaration, payments and recovery.
•Assist during VAT audit and controls from the state’s Tax inspectors.
•Participate in financial Audits, Tax Audits, Controls and providing documents to Auditors.
•Monthly reconciliation of GL accounts (Cash, AR, Inventory, & AP).
•Looking after the management of client and timely payment of suppliers.
•Monitor and analyse accounting data to produce final monthly/end of year reports.
•Prepares payments by verifying documentation, and requesting disbursements.
•Managed and controlled assets register.
•Annual Budget preparation for all expenses, incomes and assets.
•Avoids legal challenges by complying with legal requirements.
•Submission of Reports as per reporting time lines to CFO.
•Protects organization's value by keeping information confidential.

VAT ACCOUNTANT في CHOCOCAM (FMCG/Multinational)
  • الكاميرون
  • يناير 2013 إلى يونيو 2014

 Prepare monthly/annual report on VAT related activities with particular reference to its benefits while ensuring compliance with taxation legislation.
 Ensure all tax returns are filled timely and perform research analysis on tax matters.
 Maintain database and contact information for the tax returns, analyze and update the payroll tax returns of the employees.
 Ensure VAT transactions are applied accurately and consistently across the accounting system
 Regularly reconcile VAT control accounts and records.
 Provision of advice on VAT to the company as well as being up-to-date on changes in tax laws.
 Attending VAT seminars/workshop and reporting to management other colleagues.
 Collecting information of all use taxes and prepare reports for sales and use tax issues.
 Develop a strategy to maximise the Authority’s VAT position and to take preventative actions to avoid penalties and interest charges.
 Prepare Financial Statements; Income Statement, Balance sheet, Cash Flow Statement.
 Complies with state and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
 Establish journal entries and post transactions into individual/general ledgers.

ACCOUNTANT في AZAM HOTEL (5 STAR HOTEL)
  • الكاميرون
  • يوليو 2012 إلى نوفمبر 2013

•Preparing Trial Balance, Profit & Loss A/c and Balance Sheet.
•Preparing weekly/monthly/end of year Financial Statements/reports for the hierarchy.
•Managing Account receivables and account payables functions.
•Bank reconciliation for payments made & received, administering payrolls.
•Audit financial transactions and document accounting control procedures.
•Financial reporting, filling and record retention.

الخلفية التعليمية

بكالوريوس, Accounting and Management
  • في University of Buea
  • يونيو 2012

A Professional degree which impact its holders with sustainable theoretical and practical knowledge and skills in Business Management (Accounting and finance), enabling them to excel in different environments and cultures

دبلوم عالي, Computerized Accounting
  • في Laurate Business College
  • يناير 2012

A professional program for workers aimed at ameliorating their on the job skills and competences

Specialties & Skills

Accounting
Accountancy
Bookkeeping
Store Keeping
Financial Reporting
MANAGEMENT
ACCOUNTANCY
BALANCE
BANK RECONCILIATION
EQUILIBRIO
FILE MANAGEMENT
FINANCIAL
FINANCIAL REPORTING
FINANCIAL STATEMENTS

اللغات

الانجليزية
متمرّس
الفرنسية
متمرّس