Senior Accountatnt
Landmark Group
Total years of experience :4 years, 11 Months
Monthly Book closure Monthy MIS reports & Variance analysis Monthly financial performance review with management
Execution of R2R process (book keeping/ generating invoice/ reconciliation of customer accounts) Preparation of Annual Budget by working closely with business teams.
Studying and advising on Rental & Legal contracts etc. Ensure compliance of VAT Tax including prepartion, filing of returns, payment, reponding to NBR queries and facilitating assessments
Reporting Manager Finance
Monthly closing and prepartion of financial statement, budget, variance
analysis & MIS.
Prepartion of various monthly reports for Managment such as room revenue
analysis, job order status report, food and beverage consumption.
Review of Accounts receivables, follow-up for payment.
Review of Accounts payables & ensuring all related documents such as
Comparative quote, LPO, GRN, approval before payment as per credit period.
Studying and advising on legal contracts, rent contracts etc.
Liaisioning with the bank for bank facilites, credit card and interest cost
negotiation and preparing necessary documents required for the same.
Preparing and closely monitoring the recipe costing of the various food and
beverage items and advising management in fixing the selling price.
Preparation of feasibility study, SOPs and business models for the clients.
• Preparing and closely monitoring the recipe costing of the various food and beverage items.
• Advising the management in fixing the selling price of the food & beverage items on the basis of recipe cost and other related cost.
• Preparation of financial statement i.e. book keeping, preparation of vouchers, monthly MIS reporting.
• Preparation of Payroll
• Accounts payable and Account Receivables
• Reconciliation of bank
• A dynamic Chartered Accountant with nearly 6 years of experience (Including articleship) in Accounting, Internal Auditing & Preparation and review of Financial Statements, Statutory Compliances (e.g. TDS, Service tax, EPF etc.) • Working as Accountant with Aldhaen Group of Companies - Bahrain and worked as Credit process analyst in Home loan department of ICICI bank- India.