Manager Finance
Oman Refreshment Company
مجموع سنوات الخبرة :8 years, 10 أشهر
1) Handling cash flow of the hotel.
2) MIS and other top management related reporting.
3) Statutory and internal audit handling.
4) Rate contracts (Raw materials, AMC, and other contract) finalization.
5) costing analysis.
6) Actual expenses variance analysis with budgeted and last figures.
7) Opex and capex budget finalization with co-ordination with all dept. and GM.
8) Statutory compliance on time.
9) Financials closer for FY 2014-15.
10) Stores, purchasing and inventory control.
11) Form of purchase as well as vendor committee.
12) Making departmental stores to control circulated inventory on monthly basis.
13) Credit policy.
14) Debtor's as well as creditor's control.
15) Handling a team of 12 employ's in dept. including stores and F&B controls.
16) Balance Sheet Finalization.
17) Taxation.
18) Cost Controls.
19) Salary Processing.
20) Foreign Remittances processing.
21) Staff Training and inductions.
22) Implementation of new processes.
1) Responsible for all day to day financial activities of the hotel as well as a company.
2) Heading the finance team, Stores and purchase .
3) Responsible for operations.
4) Laisoning with internally as well as externally.
5) Support of Internal auditing.
6) Responsible for operations.
7) Maintaining SOP’s and implementing new SOP’s
8) Raising the funds.
9) Responsible for entire financial activities in the company.
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