Anthony Surkhosh Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Accountable for Strategy, Development, Leasing, Asset Management & Operations.

Baku, Azerbaijan

Responsible for Leasing, Operations and Asset Management for 7 Malls.

Dubai, United Arab Emirates

· Provision of monthly, quarterly and annual management reports on property performance.· Act as the point of contact for General Manager and internal management teams for all questions/issues related to financial performance reporting.· Conduct periodical performance analysis on service charge expenditure and provide recommendations on cost centres where savings can be made.· Track, analyse and report performance; based on revenue budget, lease contract renewals, lease administration process and service charge budgets.· Design and develop analytical, KPI, and operational tools and reports.. Yardi software Implementation and Project Management.· Administration of the service contracts and initiate the renewal process.· Assisting the General Manager on profit & loss account management, budgeting and forecasting and monthly P&L monitoring and analysis.· Protects assets financial performance by establishing, monitoring, and enforcing internal controls.· Track, analyse and report performance on debt / receivable, rental and service charges.· Development of internal performance & controls methods.· Provide leadership in strengthening internal communications with staff at all levels throughout the organization.

Karachi, Pakistan

• Work with program and project managers to develop the organization's budget• Review managers' budget proposals for completeness, accuracy, and compliance with laws and other regulations• Combine all the program and department budgets together into a consolidated organizational budget and review all funding requests for merit• Explain their recommendations for funding requests to others in the organization and legislators• Help the chief operations officer, agency head, or other top managers analyze proposed plans and find alternatives if the projected results are unsatisfactory• Monitor organizational spending to ensure that it is within budget• Inform program managers of the status and availability of funds

Emaar Malls Group Pjsc

• To communicate with department heads/purchasing department/cost controller and creditors/suppliers for any clarification and to answer creditors' queries relating to invoices.• To ensure creditors are paid promptly and professionally.• To verify the accuracy of all invoices being posted and accuracy of accounts allocation.• To supervise validity of the contracts before payments are processed against them.• To check and approve all issued cheques before passing the same to Financial Controller.• To ensure that all creditor files are properly maintained for future references and that all the invoices are original, supported by proper documents and approved by department heads before payment processing.• To accrue all expenses occurred during the month in the month-end closure if invoices have not yet been received.• To print and file all reports at the month end as per the company's policies and procedures.• To reconcile advance payment to supplier account to file them on monthly basis and copies to be distributed accordingly.• To ensure that all the suppliers' accounts are up to date in terms of payments.• Yardi software Project Management.• To help in preparing Expense Budget.• Weekly, monthly and quarterly forecast for expenses.• Maintaining schedules for Advance payments, Security and Fit-Out Deposits.• Analysis of Budget Utilization and updating accordingly.• Raising PRs for finance department and followup till payment is processed.• Managing petty cash for Marina Retail.

Dubai Marina Mall

• Distribution and filing of utilities bills, rents, hoarding charges, turnover rents and misc bills.• Collection and follow up on sales data and billing of turn over rent.• Comparing utilities bills with previous months and forwarding for final invoicing.• Follow up with the tenants for utilities and turn over rent.• Receive payments from tenants and collection.• Prepare and analyzing debtor aging report.• Analyzing and requesting purchasing department for purchases.• Informing suppliers for Purchase Order and follow up for delivery of purchases.• Forwarding all correspondence to payable, after getting approvals from department heads and assisting suppliers for getting payments on time.• Keeping track of expenses and budget.• Analyzing and depositing cash received from Parking and Valet Parking.

United Arab Emirates

Pakistan

Pakistan

Bachelors In Commerce, Accounting And Finance

Diploma In Oracle (Dba & Developer), Oracle

Diploma In It, Information Technology