My last assignment was as a Senior Accountant - Capitol Hotel Dubai May 2019 to March 2021
Chief Accountant Byblos Hotel Dubai December 2011 to August 2018
Responsibilities & Duties are as below
- - Responsible for day to day finance and accounts department operations
- Preparation & reconciliation of prepaid schedules.
- Review & approve payment vouchers & journal entries.
- Manage and direct the performance of the Finance staff, team member relations, meetings, supplies, disciplinary action,
- Prepare Annual Depreciation schedules for furniture, equipment, building supplies, revisions and alterations.
- Review and approve all ledger account reconciliation included bank statements, assets & liabilities, credit caards .
- Coordinate with Chief Accountant for monthly financial statements for accuracy.
- Checking all rebates and allowances and ensure they are properly authorized and to report all deviations from prevailing policies and
- Reconciliation of accrued liabilities.
- Reconciliation of Balance Sheet accounts.
- Checking daily invoices of payable & City ledger.
- Review of weekly aging of Payable & receivable.
- Cost Centre cost allocations.
- Supervise & checking the monthly Payroll of the hotel.
- Inter hotel reconciliation & settlement on monthly and its allocation to sister concerns as per terms.
- Checking & processing of monthly payroll.
- Calculation of monthly Municipality Fee & Tourism Dirham Fee.
- Reconciliation of monthly input & output VAT.
- Closing of accounts on monthly basis.
- Assist to Chief Accountant in preparation of budget.
- Coordinate with other department for smooth & efficient working of the operations.
- Coordinate with Auditors for smooth & efficient Audit.
- Any other responsibility assigned by Finance Manager.
Also Worked as Finance Manager in Marvel Hotel Lahore, Hotel Royal York Lahore.
Accounts Officer Pakistan Telecommunication Company Lahore.
Chief Accountant Best Western Hotel Lahore Pakistan
Holiday Inn Hotel Lahore Pakistan.
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Experience
Capitol Hotel Dubai
May 2019 – Mar 2021
Dubai
Senior Accountant
- Responsible for day to day finance and accounts department operations
- Preparation & reconciliation of prepaid schedules.
- Review & approve payment vouchers & journal entries.
- Manage and direct the performance of the Finance staff, team member relations, meetings, supplies, disciplinary action,
- Prepare Annual Depreciation schedules for furniture, equipment, building supplies, revisions and alterations.
- Review and approve all ledger account reconciliation included bank statements, assets & liabilities, credit caards .
- Coordinate with Chief Accountant for monthly financial statements for accuracy.
- Checking all rebates and allowances and ensure they are properly authorized and to report all deviations from prevailing policies and
- Reconciliation of accrued liabilities.
- Reconciliation of Balance Sheet accounts.
- Checking daily invoices of payable & City ledger.
- Review of weekly aging of Payable & receivable.
- Cost Centre cost allocations.
- Supervise & checking the monthly Payroll of the hotel.
- Inter hotel reconciliation & settlement on monthly and its allocation to sister concerns as per terms.
- Checking & processing of monthly payroll.
- Calculation of monthly Municipality Fee & Tourism Dirham Fee.
- Reconciliation of monthly input & output VAT.
- Monthly closing of accounts.
- Assist to Chief Accountant in preparation of budget.
- Coordinate with other department for smooth & efficient working of the operations.
- Coordinate with Auditors for smooth & efficient Audit.
- Any other responsibility assigned by Finance Manager.
