Overseeing the organization's daily business activities. Responsible for managing its resources, developing and implementing operational and strategic plans, and ensuring that procedures are carried out to defined and exacting standards.

Lead the daily operations of Restaurants.Train, develop and supervise general managers.Oversee customer service standards, brand standards as well as food safety requirements.Oversee P&L responsibilities and manage financial results.Assist in recruitment of managers.Assist in developing marketing initiatives and ensure execution.

• Reporting area manager and business manager.• Maintain level record and complaint record.• Assisting in planning, organising, controlling and supervising all the operations.• Meeting and greeting customers and getting feedback from them.• Organise staff briefing session before and after shifts.• Monitoring daily activities of the restaurant. • Preparing drafts such as food control, staffing and sales.• Recruiting staff.

Created & Maintained Customer Master data, Customer Groups, Payment Terms, Reporting, AR Aging.Support the implementation of SAP application.Implementation of SAP notes, OSS notes, RICEFW, RTR,LSMW, WAGILE and AGILE Have worked on Partial, Residual Payment types.Responsible for Configurations in Assets ( FI-AA Integration).Configured the controlling, cost elements, Cost centers (CO-CCA), Number ranges, Cost center hierarchy.Report painter to generate reports of PCA needed by the Business Owner.Interaction with Client Business Users for Requirements Gathering and Analysis. Handheld major Configuration tasks of the Organizational structure of GL, AP, AR, CO-CCA.Maintain GL accounts using New GL accounts.Coordinated the integration efforts of FI/CO with SD, MM, based on functional requirements, revenue recognition which is useful in integrating AR-SD.Involved in configuring the required settings for VAT with respect to Vendors (AP-MM) & Customers (AR-SD), automatic postings to FI-Payroll area, (FI-HR Integration).Creation of House Banks, Assigning Bank Accounts to House Banks.As a member of testing team monitored integration-testing,the focus of the testing was on Purchase to pay and Order to cash processes.Configured End to End AP module. Worked on LIV (Logistics Invoice verification) , linking of Vendor documents with EDIConfiguration of Automatic Dunning Program.Creation and uploading of Vendor and Customer Master records.Involved in configuring the required settings for VAT with respect to Vendors (AP-MM) & Customers (AR-SD).CO-OM (Overhead cost controlling) Analysis of FI automatic postings and configuration of CO automatic account assignments.Configuration of order types, budget profiles and availability control for internal orders.CO-PCA (Profit Centre Accounting) Integration with CO-CCA, CO-OM and MM.CO-PA (Profitability Analysis)Testing of profitability reports and extra customising for integration of SD billing documents.

Operating till,Serving customers,Stock rotation.