Anne Samson David

Finance Executive at Hashoo Group-Hospitality Division

• Pakistan - Islamabad
• My current job since November 2014

Career Overview:

MOL Oil & Gas B.V. Co. Islamabad
Jul 2011 - Feb 2012 (Audit Trainee Officer)
CAPE College Wah Cantt.
Mar 2013 - Sep 2014 (Accounts Officer)
Hashoo Group-Hospitality Division, Head Office, Islamabad
Nov 2014 - Jun 2015 (HR Coordinator)
Jul 2015 - Jun 2017 (Finance Coordinator)
Jul 2017 - May 2018 (Finance Executive)
Hashoo Group-Hospitality Division, PC Hotels & Resorts, Lahore
Jun 2018 - May 2019 (Payables Officer)

Processing of Vendor Payment Vouchers, Bank Transfer/Receipts Vouchers, Payable Adjustment Vouchers, Advance Payment Vouchers, etc.
Processing of Petty Cash Vouchers
Processing of Employee Reimbursement Payment Vouchers
Maintaining correspondence/communication with vendors

Assisting processing in preparation of Bank Reconciliation Statements
Assisting in Payrolls

Preparing Consolidated Accounting Reports, Brief Project Valuation Reports, other Consolidated Reports (Employee Gratuity, Variance Analysis, Tax Budget Proposals, Hotel Performance, Donation
etc.)

Other tasks as:

Filing of vouchers, bank deposit slips & other docs

Writing dispatch notes

Drafting other correspondence such as letters, contracts, emails, memorandums, Organogram, etc

Handling cash and cash equivalents

Safe keeping of Confidential docs, electronic copies and devices (USB, Drives, etc.)

Handling & Maintaing:
Departmental Document files and their indexing
Employee Files (increment, bonuses, provident fund, gratuity, allowances, medical and other benefits information)

Liaison with external parties like auditors, vendors, government & regulatory authorities