Jaleel Palliyalil Email & Phone Number

Oman

Muscat Governorate, Oman

Handling Accounts for Hospitality Division & IT Division Taking care of Human Resource related  Taking care of PRO activities Legal activities of the organization with the Govt Sector Taking care of day to day activities of Central Stores- Purchase Preparing P&L for Restaurants, Catering Division and IT Division Auditing and verifying all the revenue transactions, recording them and preparing daily and monthly sales and other reports Review of Rate checking of all the outlets and occupied rooms Audit all outlet (Banquet, Restaurant, Housekeeping and Front office etc..) and tally them Planning and executing monthly/quarterly/annual closure schedules; providing monthly financial statement and administering the closing process. Preparation of different kinds of statements like Income & Expenditure Statements, Cash & Funds flow statement etc Preparation of Trading & Profile and Loss Account and Balance Sheet and comparison Report Internal Auditing and Preparation of MIS report  Controlling and maintaining fixed assets; streamlining of reports and entries, undertaking physical verification of assets and ensuring that all assets are ensured at correct value Assisting for yearly finalization of accounts with External Auditors within agreed time frames. Ensuring that the external audit requirements like cross checking of document which tally with schedules are met. Maintaining of different kinds of registers like purchase, sales, materials inward and outward registers etc. and Inventory Management Preparation of the age wise debtor statements and follow –up Carrying out reconciliation of Vendor Ledger  Preparation of Bank Reconciliation Statement  Preparation and submission of documents required for bank and other institutions Handling of other administrative related functions Knowledge of Payroll Sheet Processing including leave and final settlement of employees

Calicut Area, India

Handling Accounts of Hospitality & Construction and Pre Opening of Hotel Auditing and verifying all the revenue transactions, recording them and preparing daily and monthly sales and other reports Review of Rate checking of all the outlets and occupied rooms Audit all outlet (Banquet, Restaurant, Housekeeping and Front office etc..) and tally them Planning and executing monthly/quarterly/annual closure schedules; providing monthly financial statement and administering the closing process. Preparation of different kinds of statements like Income & Expenditure Statements, Cash & Funds flow statement etc Preparation of Trading & Profile and Loss Account and Balance Sheet and comparison Report Internal Auditing and Preparation of MIS report  Controlling and maintaining fixed assets; streamlining of reports and entries, undertaking physical verification of assets and ensuring that all assets are ensured at correct value Assisting for yearly finalization of accounts with External Auditors within agreed timeframes. Ensuring that the external audit requirements like cross checking of document which tally with schedules are met. Maintaining of different kinds of registers like purchase, sales, materials inward and outward registers etc. and Inventory Management Preparation of the age wise debtor statements and follow –up Carrying out reconciliation of Vendor Ledger  Preparation of Bank Reconciliation Statement  Preparation and submission of documents required for bank and other institutions Handling of other administrative related functions Knowledge of Payroll Sheet Processing including leave and final settlement of employees Forecasting yearly budgets for the organization with the help Financial Controller and other team members.

Master Of Business Administration (Mba), Finance, General, A

Bachelor Of Commerce (B.Com.), Accounts, A