Head Of Financial Control

• Jun 2019 - Present

Financial Accounting Consultant

• Jun 2016 - Dec 2018

Finance Manager / Controller

• Jan 2012 - Feb 2016

Managing work, Project and Policies.Documenting Profit/ Loss Statement.Reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports.Working capital Management.Cash flow & cost management.BS & assets management controls.Coordinating & acting as a lead for preparation for internal and external audits. Managing work, Project and Policies.Documenting Profit/ Loss Statement.Reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports.Working capital Management.Cash flow & cost management.BS & assets management controls.Coordinating & acting as a lead for preparation for internal and external audits.

Assistant Finance Manager

• May 2010 - Dec 2011

Submitting reports in a timely manner, ensuring delivery deadline.Completing period end function each period.Maintain accounting systems and keeping records on all company transactions and assets.Supporting F&B, Rooms, Spa in creating yearly budgets and ensuring a substantial increase in revenues with a reasonable decrease in expenses where applicable.Ensuring Package Profit/loss accounts are checked by Income Auditor on regular basis. Submitting reports in a timely manner, ensuring delivery deadline.Completing period end function each period.Maintain accounting systems and keeping records on all company transactions and assets.Supporting F&B, Rooms, Spa in creating yearly budgets and ensuring a substantial increase in revenues with a reasonable decrease in expenses where applicable.Ensuring Package Profit/loss accounts are checked by Income Auditor on regular basis.

Income Auditor- Central Finance Department

• Jul 2009 - May 2010

Configuration of Micros, Opera and Sun System.Setting up all Income audit related controls & Procedures.Training all F&B staff on Micros, Credit Card Machines.Supporting and setting up other departments.Daily Revenue report preparing including statistics for intercompany.Reconciliation of revenues posted to the GL.All Rebated/Discounts/Paid outs/Refunds and revenue adjustments.Bridge/Control Accounts adjustment.Room rates Discrepancy report.Spot check in FO/Health club/ Outlets.

Finance Executive/ Accounts Receivable

• Nov 2006 - Jan 2009

Opening city ledger accounts for approved groups.Invoicing of Various Group In-House.Write off uncollectable Debits.Credit Card Query Handling.Reviewing request for credit Facility application.Maintaining Contracts for up coming Events. Opening city ledger accounts for approved groups.Invoicing of Various Group In-House.Write off uncollectable Debits.Credit Card Query Handling.Reviewing request for credit Facility application.Maintaining Contracts for up coming Events.