MUSHTAQ AHMED ANGULKAR, INCOME AUDITOR

MUSHTAQ AHMED ANGULKAR

INCOME AUDITOR

HOTEL CORAL INTERNATIONAL

Location
India - Bengaluru
Education
Bachelor's degree, INCOME TAX-COST ACCOUNTNG-ADVANCE ACCOUNTING
Experience
29 years, 2 Months

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Work Experience

Total years of experience :29 years, 2 Months

INCOME AUDITOR at HOTEL CORAL INTERNATIONAL
  • Saudi Arabia - Dammam
  • My current job since July 2012

Presently working with HOTEL CORAL INTERNATIONAL ALKHOBAR for the post of INCOME AUDITOR from July 2012.

Regarding Income accountant, please refer job description written for Madina Oberoi. Saudi Arabia.


And in this organization, I am posting all the Revenue / cash collection/ credit cards in General ledger(scala software), Bank transfers, cheques receipt, and posting them in Receivable accounts, daily monitor the correctness of Receivable closing balance with general ledger with Opera front office reports.

Further, when the payable accountant is on vacation I am looking after preparation of Suppliers payments through Cheques, after verification of Suppliers invoices/purchase order/stores confirmation, rates quoted in invoices, etc, and posting the payments in general ledger, and preparation of Bank reconciliation statements.

INCOME AUDITOR at HOTEL MADINA OBEROI
  • Saudi Arabia - Medina
  • August 1990 to October 2007

My job was to audit all the revenue received from different departments, like Rooms, F&B, Telephones, Laundry, Health club, etc, Check the rooms rates, upgradation of rooms, discounts, complimentary and house use rooms details, F&B checks, Controlling of all serial numbers concerned with revenue, and to find out missing or pending checks, Checking of Housekeepers reports/ daily discrepancy report, Abnormal durations in official calls.

Checking the General cashiers, cash envelopes, excess shortage, foreign exchange profits, and bank deposits etc, Daily sales report, F&B Covers report. Surprise visit in Restaurants, Front office to physically check the imprest cash and cash received from sales. At the month end prepration of Cash collection and Income JV’s.



During my tenure as an income accountant, I got the opportunity to work for Receivable accountant also, my job was to transfer the daily front office data to receivables accounts, submission of Invoices, receiving payments through Bank transfer/ cheques, posting them in Receivable accounts, Handling of credit cards, monthly Journal Vouchers, Staff city ledger for deductions from salaries, Commission to Travel agents, and preparing Ageing report.


AWARDED THE BEST EMPLOYEE OF ACCOUNTS DEPT. FOR THE YEAR 1992 & 2004

RECEIVED AWARD FOR COMPLETING 10 YEARS SERVICE IN MADINA OBEROI

Education

Bachelor's degree, INCOME TAX-COST ACCOUNTNG-ADVANCE ACCOUNTING
  • at karnataka university - Dharwad, Karnataka
  • April 1986

Specialties & Skills

Fidelio
JR AND SENIOR ENGLISH TYPEWRITING
FIDELIO-MICROS -OPERA
TALLY ERP 9

Languages

English
Beginner

Training and Certifications

MAINTAINING ACCOUNTS IN TALLY (Training)
Training Institute:
INSTITUTE OF ENGINEERS
Date Attended:
December 2011

Hobbies

  • PLAYING TABLE TENNIS / CRICKET / CLASSICAL MUSIC