Jabbar Khan Email and Phone Number

A strategic professional with20 years of experience in developing and implementing financial controls in the system in order to help the growth and goal achievement of the organisation by working in coordination with internal & external stakeholders Proven expertise in managing and improving business processes in close co-ordination with operations along with adherence to statutory Skilled in tax liability ensuring timely filling of returns with statutory authorities like VAT, Service Tax, TDS, PF & ESIC in compliance with statutory Acts Proficient in developing and analysing various internal controls, fish bone analyses and developing MIS reports to be submitted to top management; working on development of sales/ demand forecasts and creating P&L forecast accordingly Track record of identifying new business opportunities and analysing the financial aspects of the same; sharing the reports with management and formulated financial budgets/ controls/ policies Steering overall accounting operations and audit for the organization including SOX, Audit, collections, purchase, contract compliance, receivables, deposits, disbursements, payroll, fixed assets and inventory A strategist & implementer with recognized proficiency in spearheading business to accomplish corporate plans and goals successfully

Worked as Fianance Controller 28th September 2009 to April 2016Marriott Suites Pune Job Profile: Departmental head of Finance/Accounts, Procurement, Stores and IT. Implementing accounting policies and procedures which are consistent with: Acceptable accounting standards; Company policies and procedures; and Government Regulation Ensures that the physical inventory of all supplies is conducted on a monthly basis  Implements all necessary internal controls in order to safeguard the assets of the Hotel and maintains records for the fixed assets, operating equipment, supplies and inventories. Ensure prudent cash management through administration of accounts receivable and accounts payable. Assists the General Manager in the preparation and compilation of budgets and forecast covering all business activities of the Hotel. Keeps and safeguards all contracts, lease agreements, insurance policies and all legal and financial documents and data. Administers insurance requirements of the Hotel in accordance with Company policies and local statutory regulations. Supervises the MIS section and ensure that the Hotel’s computer systems and its software are fully utilized, safeguarded and properly maintained.  Administers the credit and collection policies and procedures as approved by the General Manger and Management Ensures the timely conduct and completion of statutory audit for compliance with the requirements and deadlines of OAP and the owning company. Assists the General Manager in the compilation of all the departments’ written policies and procedures into the Hotel’s policy manuals.  Performs other functions which may be assigned by the General Manager from time to Time Ensuring , following and controlling LSOP.

Worked as Dy. Manager Asset/Material Control. Handled Stores•Defining & Carrying out activities for the material preservation criteria, preparation of check list, completion of records in accordance with store procedure.•To ensure the stock record updated electronically & system•Finalizing Weekly & Monthly Reports.•Co- Ordination between Accounts and Stores.•Compiling data from various stores and submitting to Finance Director.•Control on outstanding P.O.(Material Ordered) and received materials.•Monthly Reconciliation – Stores Data and Accounts Data and corrections•Maintaining Min/ Max Level of spare parts and other materials.•Costing of spare parts, and Utilized parts•Fast and Slow Moving Items controlling.•To arrange & organize the periodic stock counts & cycle counts as specified in the stores.•Reports to Financial Director, Material & Asset Control Manager, General Manager and Operation Manager as per their request.