Finance Manager
MUSHERIB HOTEL & GULF PEARLS HOTEL APARTMENT
مجموع سنوات الخبرة :12 years, 8 أشهر
MUSHERIB HOTEL & GULF PEARLS HOTEL APARTMENT (Doha, Qatar )
Designation: Finance Manager
Company; Musherib Hotel W.L.L. & Gulf Pearls Hotel Apartment W.L.L DOHA, QATAR
Duration: Jan-2013 to At the Present
Hotel Finance Controller: Bavaria Les Acacias Hotel (Djibouti) • May 2011 - Aug 2012, Rainbow Hotel L.L.C Dubai, (U.A.E) March-2009 to 2011 March
• Compiled hotel and restaurant reports, P&L Summary, Accounts Receivable Aging, Actual vs. Budget Analysis
• Prepared daily cash deposits and post cash receipts ensuring appropriate accounts receivable and collections.
• Ensured to post and reconcile monthly management fees, reimbursed costs, and hotel and restaurant billings.
• Maintain subsidiary payroll summary registers and reports and assisted in posting of month-end journal entries.
• Partnered with monthly development project billings for service fees, municipality report with fees and reimbursable expenses
• Coordinated with Asst. Corporate Controller on special assignments and projects
• Reviewed and posted invoices and prepared disbursements and process checks for centralized hotels
• Assist hotels with accounts payable and vendor issues
• Analyzed business trends, revenues, financial commitments, and obligations, to plan future revenues and expenses.
• Reported to organization regarding established funds.
• Properly accounted assigned entries.
• Analyzed budgets and prepared periodic reports that compared calculated costs to actual costs.
MCA Master Degree – 3RD Year • Indira Gandhi National Open University ,( IGNOU ) Maidan garhi New Delhi • S.Y. 2004 - 2008 (Master of computer applications)
P.G.D.C.A, MCSE, CCNA – 2RD Year (Software, Networking) • ACCEL Institute, Cochin , Kerala • S.Y. 1998 – 2000 • Focus 6, WINHMS, Peachtree, Tally • MS-Word, Excel, PowerPoint, Access and MS Front Page • Dos, Windows- 95/ 98 / 2003 / Win-7/ NT , UNIX, Linux • Internet, Networking ( MCSE , CCNA ) • Hardware troubleshooting.
B- Com Degree – 3RD Year (Graduate) • Calicut University, Calicut , Kerala • S.Y. 1995 – April , 1997- April (Bachelor of Commerce)