Complex Director of Finance
Marriott International
مجموع سنوات الخبرة :13 years, 8 أشهر
Director of Finance for five luxury resort:-
1. Sheraton Fiji Resort
2. Sheraton Denarau Villas
3. The Westin Denarau Isalnd Resort & Spa, Fiji
4. Denarau Golf & Racquet Club
5. Sheraton Resort & Spa, Tokoriki Island
Pre-Opening Director of Finance
Heading Finance operation for Cluster Kuwait Marriott Properties,
Worked in Kuwait Marriott Hotels as an Accounts Payable Supervisor in Cluster Finance Dept. from May 2011 till to date
Responsibilities:
Posting all invoices coming from both hotels receiving clerk.
Checking Accuracy of all invoices and correct coding depts. dept.
Reviewing all cash purchase expense reports.
Receiving all Contract invoices and posting in the system
Reviewing all petty cash issued by both General Cashier.
Reconciling Supplier Statement.
Answering all query of suppler
Preparing Supplier payments
Issuing the payments to suppliers
Checking all bank balances updating the CDOF
Checking all reserve and balance with the sun system
Preparing Owner payments
Preparing Marriott International Payment and Fees
Month end distributing all dept. purchases
Month end reconciling Asset and Liabilities Accounts
Send all International Transfer to bank
Closing all bank transfer in Sun Accounts
Closing all Salaries and vacations payments
Receiving invoices for Mobile Companies, distribute in all dept.
Posting all Mobile Companies bill and issuing payments
Reviewing fix deposit and as per CDOF increase or decrease it
Helping account receivable in credit card reconciliation
Helping account receivable in preparing invoices
Computer & Software Skills:
MS WORD
MS EXCEL
MS EXCEL
FMC (FEDILIO METERIAL CONTROL)
SUN SYSTEM
OPERA
VISION
Coordinating with all departmnet regarding day to day admin job for rooms division
preparing daily report
Worked in Union Bank Rawalpindi (Pakistan) from 14 Nov.2005 TO Dec. 2006 as a Personal Banker
Worked in Askarai Commercial Bank Rawalpindi (Pakistan) from Jan 2007 to Dec 2008 as a Operational Officer
Bachelor: In 2ND Division from Punjab University Lahore (PAKISTAN) D.Com:
In 2nd Division from Technical Education Vocational Training Authority Lahore (PAKISTAN) Metric: In 2nd Division from Board of Intermediate & Secondary Education Rawalpindi (PAKISTAN)