Experience

Al Sraiya Hotels & Hospitality Group مجموعة آل سريع للفنادق والضيافة

• Qatar
• Hospitality
• 1 - 100 Employee

• Senior Accountant

  • Aug 2021 - Present

  ➢ Multi Restaurants & Hotels Book Keeping & Operation Support ➢ Proper Recording & Summarizing of the Financial records & reports. ➢ Conducting Monthly P&L & Balance sheet Meetings with the Chief Financial Officer, GM's & Operation Managers. ➢ Conducting Monthly Meeting with the accounting team to achive the goals set by the company. ➢ Reviewing, Summarizing & Reporting of all Offshores Properties & Local-Cluster Properties Daily Revenue Reports, Daily Hotel's Credit Limit Reports, Daily Cash collection reports, Monthly Cash Flow Reports, Monthly P&L & Balance Sheet Reports. ➢ Handling all offshores payment relating to loan, invoices, VAT return & Taxation. ➢ Review of local properties payments that are higher then the limit mentioned in the HMA with the owning company. ➢ Reporting of ROI & Sources of funds to the CFO & the owners for all the preopening projects. ➢ Reviewing all contract's, engagement letters & agreements. ➢ Review & Follow-ups for AMC & AMC related payments for all properties to accurately reconcile hotel balance sheet accruals accounts. ➢ reviewing Monthly Provisional accounts of the properties. ➢ Assisting in Internal and external audit of all the properties & Offshores companies. ➢ working in close coordination with offshores accounting service providers, Tax advisors & auditors. ➢ Assisting recording & summarizing for the yearly budgeting process of all Local & Offshores Properties. Show less



Millennium Hotels and Resorts

• Singapore
• Hospitality
• 700 & Above Employee

• Accounts Payable Supervisor

  • Jun 2019 - Aug 2021

  ➢ Checking figures for accuracy and posting documents forcorrect entry, mathematical accuracy, proper codes allocation.➢ Organizing, securing, and maintaining all files, records, cashequivalenting accordance with policies and procedures.➢Recording, storing, accessing, and analyzing computerizedfinancial information➢Classifying code, and summarizing numerical and financialdata to compile and keep financial records, using journals,ledgers using proper accounting tool i;e SUN System .➢Auditing cashier house funds periodically according to SOPs.➢Maintaining, distributing, and recording petty cash, andcontracts documents and act upon all cash variancesaccording to SOPs.➢Participating in internal, external, and regulatory auditprocesses and ensure compliance with audit policy.➢Understanding thoroughly the objectives in managingAccount payable function so as to providing an effectivesystem to tracking accounts for effective Cash Flowmanagement, Providing a summary of the aging reportrequired by various people in the accounting and ControlDivision to prepare monthly reports➢Ensuring loyalty of key suppliers of the hotel in order tolower cost per unit➢Obtaining, date-stamp and file all documents which supportauthorized purchases orders and services rendered (PR’s,PO’s, Delivery Notes, signed. Receiving Records, Contractsetc.) For future Audit purpose.➢Processing daily invoices, that is, to match them to theirsupporting authorizations and receiving records.➢Preparing account allocation and reconciliations.➢Batches invoices, to post them and to distribute them toDepartment Heads for their approval.➢Reviewing and determining all payments due and submitsthe payment requests and disbursement schedule to theFinancial Controller for review and signature prior to the actualpreparation of cheques. Show less

• Cost Accountant

  • Jan 2019 - Jun 2019

  Responsible for Highlighting the key cost saving areas in the hotel, closely monitoring the cost of Food & Beverage, maintaining good relation with the departments with colleagues, highlight to the Management if any colleagues breach the hotel standards, conducting market survey on the regular basis, bargaining with the supplier in purchase of Food & Beverage items and other duties assigned.

• Night Auditor

  • Jan 2017 - Jan 2019

  > Conducting audits for all Rooms and F&B revenue centers to checks accuracy of transactions➢ Checking deviations from existing policies and procedures and reported to higher Management➢ Reconciling credit cards accounts and Travel agent Commission checks on regular basis➢ Ascertaining proper internal controls were established for all Hotel Functions➢ Compiling and distributing revenue and statistical reports in timely manner➢ Performing investigation to determine reason for shortage or excess of cash➢ Maintaining daily, weekly and monthly reconciliation of sales/occupancy➢ Providing assistance in the closing of books at month end➢ Performing random audit counts between periods.➢ Auditing the daily guest ledger and restaurant ledger of the hotel to verify and balance entries➢ Auditing Room Revenue- Verify investigates and does correction if any discrepancies from accounts receivable, such as room charges, room service and telephone calls➢ Ensuring that all charges are posted properly, Proper revenue allocation.➢ Auditing F& B Revenue -Checking the cashier summary MICROS outlet checks, such as mode of settlement, covers, complimentary, officers and open item etc➢ Verifying and Preparing Daily reports such as Rebate, Paid out & Refund, Rate Variance, Open Balance, Room move, Late Check out, PM folio &Telephone Summary Report➢ Running the Night Audit process through the Micros system and Opera System, closing the day from SUN system,posting the Income audit JV➢ Preparing the Daily Flash Report and forwarding to Higher Management and to corporate Show less



Millennium Hotel & Convention Centre Kuwait

• Kuwait
• Hospitality
• 1 - 100 Employee

• Reciving Co ordinator

  • Nov 2015 - Nov 2017



The Tarras beach and spa resort

• Terengganu, Malaysia

• Bartender

  • May 2014 - Nov 2014

  Barman Barman



ABSOLUT BAR

• Nepal

• Waiter

  • Mar 2013 - Dec 2013



Aila resturant

• Nepal

• Waiter

  • Jan 2010 - Apr 2010