Mohammad Imran Email & Phone Number

Saudi Arabia

Professional Objective: For Your kind Information I have been working in the Hotel Industry at field the of Financial & Accounting Since 2008 till Today around 12 year experience with Malty national Hotel Group like Accor (Novotel & Mercure at Abu Dhabi in UAE) & Hospitality Management Holding UAE (Coral Hotel at Jubail in Saudi Arabia). Basically I have completed Bachelors of Commerce, Diploma in Computer and Diploma in… Show more Professional Objective: For Your kind Information I have been working in the Hotel Industry at field the of Financial & Accounting Since 2008 till Today around 12 year experience with Malty national Hotel Group like Accor (Novotel & Mercure at Abu Dhabi in UAE) & Hospitality Management Holding UAE (Coral Hotel at Jubail in Saudi Arabia). Basically I have completed Bachelors of Commerce, Diploma in Computer and Diploma in Financial Accounting. At Present I am looking good opportunities to work with Multinational Hotel Group to utilize my professional work experience , education and potential skill can be best interest of both parties, Experience Summary:- At Presently Working as a Finance Controller at Coral Jubail Hotel. I have good Knowledge and Experience in Hotel Industry jobs like Chief Accountant ,Accounts Payable , Payroll In charge, Accounts Receivable , General Cashier ,Income Auditor , Receiving , I have done Experience Work like Bank Reconciliation ,Pre-Paid ,Accruals ,Provision , Adjustment Entries , General Ledger Managing ,Posting all type of JV’s , Preparing Profit &Loss Account ,Asset Control , Preparing Audit File , Monthly Financial Report, Budgeting ,Forecasting , Balance Sheet , Reporting to Head Office & owner. Software using: - Sun, Opera, Material Control & Bayan for Payroll.Accounting System Using: - Uniform System of Accounts for the Lodging Industry. (International Standard Approved By GAAP and USA) to Prepare Balance Sheet , P&L , Trial Balance , All Accounts ledger & Other. Additional Skill in Hotel Field: - Good Knowledge of IT and HR. Show less

Saudi Arabia

Jubail , Saudi Arabia

Chief Accountant (Assistant Financial Controller) Coral Jubail Hotel Since 2013 till 30 september 2017 (4* Hotel Rating), Managed by Hospitality Management Holding, Dubai (HMH).In charge: - General Accountant, Accounts Payable, Payroll, General Cashier. Relieving the Area in Finance: - Financial Controller, Credit Manager, Cost Controller & Purchase Manager.Software using: - Sun, Opera, FMC & Micro Fedilio.Accounting System Using: - Uniform System of… Show more Chief Accountant (Assistant Financial Controller) Coral Jubail Hotel Since 2013 till 30 september 2017 (4* Hotel Rating), Managed by Hospitality Management Holding, Dubai (HMH).In charge: - General Accountant, Accounts Payable, Payroll, General Cashier. Relieving the Area in Finance: - Financial Controller, Credit Manager, Cost Controller & Purchase Manager.Software using: - Sun, Opera, FMC & Micro Fedilio.Accounting System Using: - Uniform System of Accounts for the Lodging Industry. (International Standard Approved By GAAP and USA) to Prepare Balance Sheet , P&L , Trial Balance , All Accounts ledger & Other. Computer Skill: - Excellent in Excel, Vision (Supporting with sun), Word, , Outlook & Power Point. Additional Skill in Hotel Field: - Good Knowledge of IT and HR.Duties:- Monitoring Trial Balance, All Ledger of Accounts, Adjustment Entries, and Accounts Reconciliation. Monthly Reconciliation of all Chart of Accounts. Maintaining Staff record like Vacation, Gratuity, Ticket & Other. Managing and solving the issue of Other Co Department, Suppliers, Customers & Staff. Supervision of Overall Accounting Operation, Accounts Payable, Receivable, Income Audit, Cost Control & Payroll. Monthly Preparing the JV like Prepaid , Accrual , Provision and Other . Assisting the Financial Controller in Preparation of Monthly Report, Yearly Budget,Internal & External Auditor report. Preparation of Assets & Liability Accounts reconciliation. Finalizing of Monthly Staff Payroll.  Preparation of Income Statement, Cash Flow Notes & Balance Sheet Notes. Preparation of Bank Reconciliation for Major Operating Bank Accounts. Close monitoring Replacement reserves and CAPX. Assisting the Financial Controller to all accounting Job. Show less

Abudhabi , Uae

Duty, Responsibility & Work Experience :-Finalizing of Bank Reconciliation, Trial Balance, Income Statement (P&L) , supporting to prepare Balance Sheet,  Responsible for Monthly Accounts Payable Closing, Prepaid , Accrual With monthly reconciliation , Preparing Prepayment Schedule, Advance Payment Schedule. and other adjustment entry Document Controlling & Dealing with Internal& External Auditors..  Preparing Monthly Reconciliation with General… Show more Duty, Responsibility & Work Experience :-Finalizing of Bank Reconciliation, Trial Balance, Income Statement (P&L) , supporting to prepare Balance Sheet,  Responsible for Monthly Accounts Payable Closing, Prepaid , Accrual With monthly reconciliation , Preparing Prepayment Schedule, Advance Payment Schedule. and other adjustment entry Document Controlling & Dealing with Internal& External Auditors..  Preparing Monthly Reconciliation with General Ledger.. Preparing monthly, quarterly and annual financial performance reports and statements. Follow up of Supplier Payments, Invoices and Processing of Payments.  Recording And Paying Of All Invoices And Maintaining Purchase Register , LPO, And Accounts Payable Voucher. In Charge Of Petty Cash Payment  Handling more than 250 suppliers .(National & International) Obtain All Invoices From Receiving Clerk making sure all support are attached  Responsible in preparing Cheques & Bank transfers Reconcile vendor (Suppliers) statements &Preparation of monthly Creditor’s statement  Preparing & Finalizing Monthly Staff Salary & Benefits.  Follow –up of – Advance , Loan , Staff City Ledger & other Deduction  Preparation of Staff Vacation Payment &Financial Statement. Preparing HOD Incentive, Overtime, Extra days & Other Benefits. Preparation of Month End JV’s of Payroll and Staff Benefits Preparing Staff Accruals ie.Gratuity , Leave , Air ticket , Insurance , Transportation , Water , Electricity , Housing , Pension Fund Etc. Assisting the Financial Controller in Preparation of Yearly Payroll Budget. Preparing Accor Staff E-Reporting. Prepare invoices and vouchers and arrange delivery with proper supporting documents Preparation of daily Sales & Collection Reports. Show less