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<pre>Array ( [var] => cut_url ) </pre> Resume for binu C. for Accountant / Bookkeeper / Accounting & Auditing in Doha, Qatar. Search More Resumes for Accountant / Bookkeeper on Resumark.com #ZPN1R7LU2
 

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Resume for binu C. for Accountant / Bookkeeper / Accounting & Auditing in Doha, Qatar




Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: Qatar City: Doha
State: Ad Dawhah ZIP: 24010



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BINU . C [pic]
WEST BAY LAGOON
P.O.BOX
DOHA QATAR
MOBILE : +
EMAIL :
CARRIER OBJECTIVE :
To seek a career that gives opportunity to utilize my skill, ideas and interpersonal skills that adds value for
a steady professional growth. To be a part of the company where in I can utilize my knowledge and
experience and to expertise to the maximum for self improvement and serve the company to my fullest.
PROFFESSIONAL EXPERIENCE
M/S. Grand Hyatt Doha * , Qatar
January to until present
Designation : Income Auditor
Responsibilities:
? Provide an effective auditing system for all hotel revenues and receipts
? Providing a system of monitoring the data input by operation level Personnel.
? Bring to the attention of Assistant Director of Finance/ Director of Finance any irregularities in the
revenue postings as soon as these are known.
? Audit daily revenues and statistical information from POS to ensure the accuracy of transactions and of
supporting documents.
? Balance the Guest Ledger in Opera to Iscala on a daily basis.
? Verify all transactions in Guest Ledger.
? Ensure that all of the day’s banquet revenue has been recorded by checking against the function orders.
? Verify supports for Complimentary ,House use rooms and rate variance report.
? Spot check the accuracy of “regular” and “contractual” room rates in the system.
? Check daily the Housekeeping discrepancy report and notifies to the respective employees for
any concern.
? Check the accuracy of all outlet price setups in the system in liaison with Cost Auditor.
? Ensure the accuracy of meal plans and set up correct procedures of handling and processing meal plans in
the system and operation.
? Audit all the rebates, Paid outs and miscellaneous charges
? Audit the “List of voided restaurant checks” for proper approvals and explanation.
? Audit the daily general cashier’s report against recorded cash movements.
? Verify that the computerized daily revenue report reflects completely all of the day’s revenue
transactions.
? Investigate any missing or irregular forms.
? Carry out surprise check of Rooms, Spa and Laundry areas.
? Carry out surprise cash counts of cashier’s floats, other house funds and foreign currencies.
? Maintain and update foreign currency changes in Opera.
M/S. Grand Hyatt Doha * , Qatar.
March to December
Designation : Accounts Receivables
Responsibilities:
? Transfer daily city ledger data from Front Office system to Back
Office Accounts Receivable module.
? Verify the total transfer with city ledger folios
? Review the city ledger folios with supporting documents such
as charge slips, LPOs etc.
? Follow up if required for billing instructions, LPOs, supporting
Documents etc.
? Prepare invoices and obtain Credit Manager signature.
? Send the original invoices with supporting documents to the
Customer, files a copy of the full set in the customer file and
another copy in the sequential file.
? Check and verify credit card transfer with purchases slips and credit
card reconciliation summary prepared by the Night Auditor
? Calculate commission for credit card payments received.
? Issue receipts for cash and cheques received from customers and
credit card payment received directly to the bank.
? Hand over all cash receipts to the General Cashier with receipt copy.
? Monthly aging analysis preparation.
Designation : General Cashier
+ Collect in the presence of a witness all Front Office and F&B cashier’s
remittance envelopes from the drop safe and to verify them against the daily witness sheet.
+ Count in presence of witness cash and cheques.
+ Prepare bank deposits of all cheques and cash, and to ensure that all cash collections are
deposited intact daily.
+ Count and balance the own house bank daily.
+ Prepare the General Cashier’s daily report by entering the day’s detailed cash collections and
all other payments received for review and completion by Income Auditor.
+ Ensure that cash advances are made only if they have the proper approval as per the petty cash
policy.
+ Maintain and update the accurate House fund contracts.
M/S. Beach Hotel Sharjah * , UAE.
April – February
Designation : Accounts Assistant
Responsibilities:
? Transfer daily city ledger data from Front Office system to Back
Office Accounts Receivable module.
? Verify the total transfer with city ledger folios
? Review the city ledger folios with supporting documents such
as charge slips, LPOs etc.
? Follow up if required for billing instructions, LPOs, supporting
Documents etc.
? Prepare invoices and obtain Financial Controller signature.
? Send the original invoices with supporting documents to the
Customer, files a copy of the full set in the customer file and
another copy in the sequential file.
? Check and verify credit card transfer with purchases slips and credit
card reconciliation summary prepared by the Night Auditor
? Calculate commission for credit card payments received.
? Issue receipts for cash and cheques received from customers and
credit card payment received directly to the bank.
? Hand over all cash receipts to the General Cashier with receipt copy.
? Monthly aging analysis preparation.
? Preparation of monthly municipality tax statement.
? Preparation of Daily/Monthly reports of financial and
material transaction.
? Go through all outlet cashiers records.
? Go through all night audit reports and front office bills.
M/S. Mahindra & Mahindra Financial Services Ltd. ,Kerala, India.
July – December
Designation : Marketing executive cum Accountant
Responsibilities:
• Loan appraisal and field enquiry.
• Credit verification of customers.
• Marketing of loan schemes to various vehicle dealers.
• Field marketing of various loan schemes.
• Activity relating to collection process.
• Maintaining customers books of accounts.
• Maintaining petty cash.
• Preparation of Monthly, Yearly reports.
M/S. IndusInd Bank Ltd. Kerala, India.
March – June
Designation : Accounts Assistant
Responsibilities:
• Maintain petty cash.
• Maintain Day Book.
• Receivable & Payable management.
• Work relating to bank reconciliation
ACADEMIC QUALIFICATION
Bachelor of Commerce from Kannur University , Kerala – India
.
OTHER SKILLS
Knowledge of computerized Accounting Packages like Iscala , Opera ,

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