Afsal Samad

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Analyzed product performance to provide data-backed recommendations that increased sales and
reduced operational overhead.

• Managed day-to-day accounting operations, including bookkeeping, ledger posting, expense tracking, and financial data entry.
• Handled accounts receivable/payable, prepared guest invoices, and ensured timely vendor payments.
• Performed daily cash handling, cash reconciliation, and maintained accurate financial records.
• Prepared monthly financial reports, MIS summaries, and supported management in decision-making.
• Coordinated with suppliers, managed purchase orders, and monitored stock levels for hotel operations.
• Supported front office and F&B teams with billing accuracy, room posting, and revenue reconciliation.
• Assisted with payroll processing, attendance tracking, and HR support activities.
• Ensured smooth hotel operations by handling guest queries, coordinating departments, and maintaining service standards.
• Maintained compliance with accounting procedures, internal controls, and audit requirements.

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Supervised front office and support staff on daily cash handling and revenue reporting protocols.
Developed staff performance schedules to ensure a high-performing, compliant workforce in line with
hospitality financial regulations.

• Managed daily accounting operations, including bookkeeping, ledger posting, and financial data entry.
• Processed accounts payable/receivable, generated invoices, and tracked outstanding payments.
• Performed bank reconciliation, cash flow monitoring, and month-end financial reporting.
• Maintained inventory records, coordinated with suppliers, and supported procurement activities.
• Assisted in payroll preparation, staff attendance tracking, and vendor communication.
• Handled documentation, filing, and digital record maintenance for compliance and audits.
• Supported management with financial statements, cost tracking, and operational analysis.