Kevin Kansagara

Finance Manager at Speke Hotel
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Contact Information
us****@****om
(386) 825-5501
Location
Kampala, Central Region, Uganda, UG
Languages
  • English Elementary proficiency
  • Hindi Elementary proficiency
  • Gujarati Elementary proficiency

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Experience

    • Uganda
    • Hospitality
    • 1 - 100 Employee
    • Finance Manager
      • Jul 2022 - Present

    • Manager Finance Account
      • Jul 2022 - Present

    • Accountant
      • Aug 2013 - Present

    • Hotel Accountant
      • Aug 2013 - Sep 2022

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Finance Executive
      • Apr 2013 - Jul 2013

      • Take good work from junior staff • Check all Entry which made by Junior Staff • Bank Reconciliation. • Reconciliation of Credit card Settlement • Ensure timely and accurate capturing of Expense. • Bills to be verified with contract rates PO and PR • Prepare cheques for payment and responsibility of Fund transfer. • Prepare Luxury Tax (LT) Report • Preparation of Debtor Aging every week. • Calculate Service Tax & Vat every month and Payment Service Tax & Vat • To make TDS Report end of Month and Payment TDS • To Coordinate with Auditor & Consultant • Update all register at timely and accurately. • Prepare Assets & Liabilities statement end of month • Monthly Closing of AP. • Making Provision of Expense end of month Show less

    • United Kingdom
    • Design
    • 1 - 100 Employee
    • Finance Executive
      • Jul 2011 - Mar 2013

      • To receive and process all invoices and requests for payment • To deal with daily transactions for the petty cash • Input codes in to the Accounts system in an accurate manner. • Prepare cheques for payment. • Accounts for daily revenue by organizing and verifying receipts • Identifying and correcting discrepancies • Posting accounts • Prepare Outstanding Report • To receive and process all invoices and requests for payment • To deal with daily transactions for the petty cash • Input codes in to the Accounts system in an accurate manner. • Prepare cheques for payment. • Accounts for daily revenue by organizing and verifying receipts • Identifying and correcting discrepancies • Posting accounts • Prepare Outstanding Report

    • India
    • Hospitality
    • 100 - 200 Employee
    • Accountant
      • Oct 2010 - Jun 2011

      • Accounts for daily revenue by organizing and verifying receipts • Identifying and correcting discrepancies • Posting accounts • Prepare Gujarat Luxury Tax (GLT) Report • Running and distributing daily Sales reports • Checking Non Chargeable Sales • Prepare Outstanding Report • Accounts for daily revenue by organizing and verifying receipts • Identifying and correcting discrepancies • Posting accounts • Prepare Gujarat Luxury Tax (GLT) Report • Running and distributing daily Sales reports • Checking Non Chargeable Sales • Prepare Outstanding Report

Education

  • The Maharaja Sayajirao University of Baroda
    Bachelor of Commerce (B.Com.), Accounting and Finance
    2005 - 2008
  • Bharathidasan University
    MBA, Finance and Account
    2008 - 2010
  • The Maharaja Sayajirao University of Baroda
    Master of Business Administration - MBA, Accounting and Finance
    2008 - 2010

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