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FIELD IN HOSPITALITY
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Accountant in the field of Hospitality
Handling key functions of monthly closing: Preparing Balance
sheet, Profit & loss , Variance Analysis and Submitting financial
statements in IFRS format.
Preparing monthly VAT Reconciliations and assisting in VAT
reporting every quarter
Handled residential / Owner Association Accounting for
properties: The Address Downtown, The Address Dubai Marina,
The Address Dubai Mall & The Address Boulevard
Assisted in Collections and worked on MS Dynamics ERP, Sakani,
Sun/Vision, Opera, Oracle ERP)
Also handled Payables & Admin responsibilities ( PR/PO, Petty
cash, time sheet etc.)
Accountant in the field of Online Sales for Discounts and Travel
Handling Accounts Payable Tasks
Handling refund claims
Worked on Tally & Sage AccPac
Assisted in Monthly closing