Ganesh Kadu
Financial Controller at Thomas Hotels and Resorts Pvt Ltd- Claim this Profile
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English Full professional proficiency
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Hindi Native or bilingual proficiency
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Bio
Vaman NaIk
Mr kadu is one & only who naturally serves as an inspiring mentor for the whole staff. With a background of Hotel Operations,strong skills in Acc he is unique and has a capacity for empathy. These qualities translate in his ability to motivate a team to care about the hotel & success.Wish you success and thanks again for passing your hard earned experience to myself.
Vaman NaIk
Mr kadu is one & only who naturally serves as an inspiring mentor for the whole staff. With a background of Hotel Operations,strong skills in Acc he is unique and has a capacity for empathy. These qualities translate in his ability to motivate a team to care about the hotel & success.Wish you success and thanks again for passing your hard earned experience to myself.
Vaman NaIk
Mr kadu is one & only who naturally serves as an inspiring mentor for the whole staff. With a background of Hotel Operations,strong skills in Acc he is unique and has a capacity for empathy. These qualities translate in his ability to motivate a team to care about the hotel & success.Wish you success and thanks again for passing your hard earned experience to myself.
Vaman NaIk
Mr kadu is one & only who naturally serves as an inspiring mentor for the whole staff. With a background of Hotel Operations,strong skills in Acc he is unique and has a capacity for empathy. These qualities translate in his ability to motivate a team to care about the hotel & success.Wish you success and thanks again for passing your hard earned experience to myself.
Credentials
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What is Graphic Design?
LinkedInSep, 2020- Oct, 2024
Experience
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Thomas Hotels and Resorts Pvt Ltd
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India
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Hospitality
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1 - 100 Employee
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Financial Controller
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Aug 2014 - Apr 2020
Financial Accounting, Cost Control, MIS, Analysis, Forecasting, Capex, Statutory Compliance,SOP, L-SOP, Implementation of Internal Control, System, Credit Collection, Accounts Payable, Payroll,cash flow analysis,Purchasing, Food cost Analysis, Hotel software, Preopening Operation, Project Accounting, Fixed Assets Register,Digital Marketing. Financial Accounting, Cost Control, MIS, Analysis, Forecasting, Capex, Statutory Compliance,SOP, L-SOP, Implementation of Internal Control, System, Credit Collection, Accounts Payable, Payroll,cash flow analysis,Purchasing, Food cost Analysis, Hotel software, Preopening Operation, Project Accounting, Fixed Assets Register,Digital Marketing.
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Unit Manager Finance
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Oct 2010 - Sep 2013
MIS & Costing, Budgeting & Planning, Financial Accounting, Statutory Compliance, SOP, Internal Control & System, Implementation of system, Accounts Receivable, Accounts Payable, Payroll, Purchasing, F & B Controlling. MIS & Costing, Budgeting & Planning, Financial Accounting, Statutory Compliance, SOP, Internal Control & System, Implementation of system, Accounts Receivable, Accounts Payable, Payroll, Purchasing, F & B Controlling.
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Oakwood Worldwide
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United States
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1 - 100 Employee
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Asst. Manager Finance
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2007 - 2009
MIS & Costing, Budgeting & Planning, Financial Accounting, Statutory Compliance, SOP, Internal Control & System, Implementation of system, Accounts Receivable, Accounts Payable, Payroll, Purchasing, F & B Controlling. MIS & Costing, Budgeting & Planning, Financial Accounting, Statutory Compliance, SOP, Internal Control & System, Implementation of system, Accounts Receivable, Accounts Payable, Payroll, Purchasing, F & B Controlling.
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Ayodhya Charitable Trusts College Of Special Education
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Higher Education
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1 - 100 Employee
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Senior Accountant
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Jun 2000 - May 2005
Preparation of Budget proposal for each project. Report for donation received & utilized. Report for donors. Monthly MIS Project wise Co-ordination with donors Receipt & payment accounts of each project. Audit the project & submit the files to government department. Vendor management Submit yearly NGO return to government NGO department. Preparation of Budget proposal for each project. Report for donation received & utilized. Report for donors. Monthly MIS Project wise Co-ordination with donors Receipt & payment accounts of each project. Audit the project & submit the files to government department. Vendor management Submit yearly NGO return to government NGO department.
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Accounts Assistant
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Apr 1997 - May 2000
Construction/Contract Accounting. Prepare project wise reporting. RA Bill Rate audit with BOQ (Contract Terms) Take approval of each RA Bill from Project manager/in charge before payment. Approval of payment via MOP (Memorandum of payment) Calculation & reconciliation of TDS Payment contract bill wise. Adhoc & Material advance reconciliation & proper deduction from RA & Finance Bill. Follow-up for Bank Guarantee & insurance against each project. Labour… Show more Construction/Contract Accounting. Prepare project wise reporting. RA Bill Rate audit with BOQ (Contract Terms) Take approval of each RA Bill from Project manager/in charge before payment. Approval of payment via MOP (Memorandum of payment) Calculation & reconciliation of TDS Payment contract bill wise. Adhoc & Material advance reconciliation & proper deduction from RA & Finance Bill. Follow-up for Bank Guarantee & insurance against each project. Labour statutory compliance against each project. Keep update to date insurance for fixed assets, Managers on projects Submit bills to government office & follow-up for the payment. Correspondence/follow-up with project in charge for Projects/Sites for purchase, consumption, stock statements, Payments, Billing, O/S & other various matters. Show less Construction/Contract Accounting. Prepare project wise reporting. RA Bill Rate audit with BOQ (Contract Terms) Take approval of each RA Bill from Project manager/in charge before payment. Approval of payment via MOP (Memorandum of payment) Calculation & reconciliation of TDS Payment contract bill wise. Adhoc & Material advance reconciliation & proper deduction from RA & Finance Bill. Follow-up for Bank Guarantee & insurance against each project. Labour… Show more Construction/Contract Accounting. Prepare project wise reporting. RA Bill Rate audit with BOQ (Contract Terms) Take approval of each RA Bill from Project manager/in charge before payment. Approval of payment via MOP (Memorandum of payment) Calculation & reconciliation of TDS Payment contract bill wise. Adhoc & Material advance reconciliation & proper deduction from RA & Finance Bill. Follow-up for Bank Guarantee & insurance against each project. Labour statutory compliance against each project. Keep update to date insurance for fixed assets, Managers on projects Submit bills to government office & follow-up for the payment. Correspondence/follow-up with project in charge for Projects/Sites for purchase, consumption, stock statements, Payments, Billing, O/S & other various matters. Show less
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Education
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Savitribai Phule Pune University
Bachelor's degree, Accounts, Costing, Economic