Ishwarnand Chavez Sukhu

Financial Analyst at Conrad New York Downtown
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Contact Information
us****@****om
(386) 825-5501

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Experience

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Financial Analyst
      • Sep 2019 - Present

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Account Payable Manager
      • Aug 2017 - Sep 2019

    • Singapore
    • Hospitality
    • 700 & Above Employee
    • Accounts Payable Manager
      • Jul 2016 - Aug 2017

      Accounts Payable Accounts Payable

    • United States
    • Hospitality
    • 700 & Above Employee
    • Accounting Clerk
      • Apr 2012 - Jul 2016

      • Process and enter all cash and check totals onto BRAINS (accounting software), also enter tax exemptions and/or review for accuracy and verify exemption with valid certificate. • Collect and pay on; Accounts Payable and Accounts Receivable; process all invoices in keeping with Standard of Procedures, also process all Direct Billed payments. • Verify PO’s and pay vendors monthly track on excel • Track all Third Party payments on Excel Data base. Update weekly • Track all airline accounts and generate invoices for payment. Maintain records on excel. • Assist with HR functions. (People strategy, Ulti pro etc.) Show less

    • United States
    • Hospitality
    • 700 & Above Employee
    • Front Desk Agent
      • Oct 2011 - Dec 2011

    • Trinidad and Tobago
    • Financial Services
    • 700 & Above Employee
    • Checking Officer/Internal Auditor
      • Apr 2009 - Jun 2011

      * Conduct independent audits of bank records and activities* Recommend corrective action and suggest improvement* Advise management and the Audit Committee of the Board of Directors on audit, andinternal control matters* Responsible for auditing all financial and non-financial transaction that was processedduring the previous day from multiple network of branches within various locations* Biometric of digital signature confirmation

    • Bank Teller
      • Apr 2008 - Apr 2009

      * Receive and count working cash at beginning of shift* Identify customers, validate and cash checks* Accept cash and checks for deposit and check accuracy of deposit slip* Perform specialized tasks such as preparing cashier's checks, personal money orders,issuing traveler's checks and exchanging foreign currency* Perform services for customers such as ordering bank cards and checks* Receive and verify loan payments, mortgage payments and utility bill payments* Balance currency, cash and checks in cash drawer at end of each shift* Explain, advise on and promote bank products and services to customers Show less

    • Cash Processing Clerk
      • Oct 2007 - Apr 2008

      * Examines and performs quality audits of deposits in order to ensure regulatory issuesare met* Reconciles cash accountability* Reviews vouchers for completeness, accuracy and propriety before making payment,referring questionable vouchers for audit prior to disbursement* Processing night bag, canister and ATM deposits

Education

  • School of the Nations
    Associate’s Degree, Business Studies
    2007 - 2008
  • Edexcel University
    Associate’s Degree, Project Management
    2007 - 2008
  • St. Joseph High School, Georgetown
    High School, Business
    2002 - 2007
  • Comuter World - Guyana
    Diploma, Microcomputer Studies, Computer World

Community

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