Amit Oak Email & Phone Number

Dubai, United Arab Emirates

Reconciling sub-ledger to general ledger account balancesAssessing internal controls, including risk assessments and reviews of risk areasBank ReconciliationGateway ReconciliationCOD Reconciliation & Follow upChargeback casesGift Codes Reconciliation

Dubai, United Arab Emirates

Developing financial strategy, including risk minimization plans and opportunity forecastingHigh-level financial reporting and analysisRegular budget consolidationCash flow managementImproving efficiencies and reducing costs across the businessDebt management and collectionPayroll processingWorking closely with management or executive teams to share reports and analysis findingsWell-developed leadership skills

Dubai, United Arab Emirates

• Provide 𝐆𝐞𝐧𝐞𝐫𝐚𝐥 𝐋𝐞𝐝𝐠𝐞𝐫 Support and analysis inclusive of Period-end financial close responsibilities.• Maintained correct and current accounting sub-ledgers which accurately reflected the country transactional reality through the 𝐭𝐢𝐦𝐞𝐥𝐲 𝐩𝐨𝐬𝐭𝐢𝐧𝐠 of all required items.• Responsible for monthly review and approval of journal entries and 𝐚𝐜𝐜𝐨𝐮𝐧𝐭 𝐫𝐞𝐜𝐨𝐧𝐜𝐢𝐥𝐢𝐚𝐭𝐢𝐨𝐧 on a timely basis and applying all required controls• Responsible for monthly 𝐯𝐚𝐫𝐢𝐚𝐭𝐢𝐨𝐧 𝐚𝐧𝐚𝐥𝐲𝐬𝐢𝐬 and explanation of account balances • Provided support for both internal and external audits for 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐫𝐞𝐩𝐨𝐫𝐭 𝐚𝐮𝐝𝐢𝐭𝐬.• Worked well both on my own, completing day to day tasks as well with the team and on larger projects such as Automation• Reporting to the DGM and 𝐦𝐚𝐧𝐚𝐠𝐢𝐧𝐠 𝐚 𝐭𝐞𝐚𝐦 of 02-04 resources along with Sr Manager of Accounts with the responsibility of General Accounts, Accounts Payable, MIS, Budgeting, Finalization of Accounts and Audit.

Mumbai Area, India

• Ensuring monthly book closure incl. invoice generation, Vendor payments and responsible for 𝐜𝐨𝐥𝐥𝐞𝐜𝐭𝐢𝐨𝐧𝐬• Track of Accounts 𝐫𝐞𝐜𝐞𝐢𝐯𝐚𝐛𝐥𝐞/𝐩𝐚𝐲𝐚𝐛𝐥𝐞 incl. Employee Advances Reconciliation• Treasury management incl . Foreign Payments• Handling 𝐭𝐚𝐱𝐚𝐭𝐢𝐨𝐧 and statutory compliance• Bank Reconciliation for the various Banks and 𝐏𝐚𝐲𝐦𝐞𝐧𝐭 𝐆𝐚𝐭𝐞𝐰𝐚𝐲 𝐑𝐞𝐜𝐨𝐧𝐜𝐢𝐥𝐢𝐚𝐭𝐢𝐨𝐧.• Assisting in 𝐓𝐫𝐚𝐢𝐧𝐢𝐧𝐠 and team management of accounting staff.• E-filing of Vat Returns Monthly/Quarterly and TDS Defaults Clearance.• Verification of 𝐢𝐧𝐝𝐢𝐫𝐞𝐜𝐭 𝐓𝐚𝐱𝐚𝐭𝐢𝐨𝐧 part in accounting entries.• Keeping a track of Unknown debit Entries such as 𝐂𝐡𝐚𝐫𝐠𝐞𝐛𝐚𝐜𝐤 𝐝𝐞𝐛𝐢𝐭𝐬, Commission.

Mumbai Area, India

• Responsible for issuing 𝐑𝐞𝐜𝐞𝐢𝐩𝐭 & 𝐏𝐚𝐲𝐦𝐞𝐧𝐭𝐬 to suppliers • 𝐇𝐚𝐧𝐝𝐥𝐢𝐧𝐠 𝐁𝐢𝐥𝐥𝐬 of Hotel Suppliers & their Payments• Involved in the hotel 𝐪𝐮𝐞𝐫𝐢𝐞𝐬 and vendor 𝐫𝐞𝐜𝐨𝐧𝐜𝐢𝐥𝐢𝐚𝐭𝐢𝐨𝐧• 𝐇𝐚𝐧𝐝𝐥𝐢𝐧𝐠 𝐁𝐢𝐥𝐥𝐬 of Hotel Suppliers & their Payments.• Finalization of Accounts of Hotel suppliers• Receipt & Payments of Hotel Suppliers• Handling Hotel queries pertaining to the payments & Accounts • Managing the one point of contact for All Consolidators such as Ginger Hotels, E tours

Master Of Business Administration - Mba, Marketing

Tourism Diploma, Tourism And Travel Services Management

Bachelor Of Commerce - Bcom

Education record