Anique Chaudhary Email and Phone Number

Chief Accountant: Strategic LeadershipAs a seasoned Chief Accountant, I oversee hotel financial operations, ensuring precision, compliance, and timely reporting. My key responsibilities include:Financial Strategy and Governance• Manage book closing and financial report preparation, ensuring compliance with regulatory requirements and hotel standards.• Meet reporting deadlines, providing timely and accurate financial information.Financial Analysis and Insight• Conduct in-depth reviews of financial statements, identifying trends, opportunities, and risks, and developing actionable recommendations.Financial Controls and Risk Management• Review financial documents, ensuring authorization, accuracy, and compliance with hotel policies, mitigating risk and ensuring financial integrity.System Optimization and Team Leadership• Develop and maintain the Sun System database, ensuring seamless integration and accuracy.• Lead and manage the finance team, providing expert guidance and training.Audit and Compliance• Collaborate with auditors, ensuring a smooth and efficient process, and providing expert guidance and support.Operational Excellence and Sustainability• Carry out work in accordance with the Department Operations Manual, ensuring adherence to hotel policies and procedures, and driving operational excellence and efficiency.

Financial LeadershipDevelop and execute financial strategies, plans, and budgets that drive business growth. Collaborate with external auditors, tax consultants, and regulatory authorities to ensure compliance.Optimization and PerformanceDesign cost-saving initiatives and work with department heads to develop and monitor budgets. Deliver accurate financial reporting, oversee cash flow management, and provide actionable insights to management.Financial Analysis and OversightAnalyze financial data to identify trends and challenges, and develop strategies to address them. Oversee accounts receivable and payable functions, maintaining accurate records and ensuring timely collections.

Diversified Industry ExpertiseA seasoned finance professional driving business growth and profitability across Hospitality, F&B, FMCG, and Real Estate.Hospitality:Spearheaded Working Capital Enhancement, achieving a 2:1 ratio and recovering AED 10 million.Ensured compliance with Dubai Municipality, DTCM, and FTA VAT regulations.F&B:Developed a cloud kitchen business model with 3 locations, driving Retail Sales growth.Boosted revenue through aggregator partnerships.Outlets:Managed AED 75 million business volume, providing Financial Reporting and Performance Evaluation expertise.FMCG & Real Estate:Executed new Revenue streams and onboarded aggregators and E-commerce facilitators.Conducted in-depth evaluations of Pay Back Period, ROI, and LTV.

Managed Accounts Receivable, Accounts Payable, and Inter-Company Reconciliations, optimizing Working Capital Management and Monthly Reconciliations.Prepared Monthly Management Accounts, providing actionable insights for strategic decision-making.Implemented Project Costing and General Charge backs to Individual Projects, ensuring accurate financial tracking.Maintained Focus ERP for Accounting Records, streamlining financial processes and enhancing efficiency.Reviewed Sub-Contractors' Progress Bills, verifying calculations against Work Orders and required attachments, and facilitated timely payments.Conducted Monthly Audits of Branch Expenses, ensuring financial transparency and accountability.Oversaw Invoicing to clients, checking required documentation and ensuring compliance with contracted rates.Supervised two associates, providing guidance, support, and fostering professional growth.

Managed bookkeeping and posting of accounting transactions, ensuring accuracy and timeliness.Prepared and analyzed Debtors Aging reports, following up on debtor recoveries from local and international customers.Reconciled with creditors and assisted the Managing Partner in making payments in accordance with Credit Facility Agreements.Assisted in preparing financial and operating reports, including trial balances, adjustment and closing entries.Prepared reports on Funds Disbursement and Receipt, Funds Received, Weekly & Monthly Disbursal Plans, and other accounting reports as needed.Managed and verified employee time sheets, ensuring accurate payroll processing.Prepared correspondence and letters to banks, clients, and suppliers.

Developed and implemented audit work programs and schedules to evaluate audit evidence, ensuring thoroughness and accuracy.Made informed judgments on compliance with International Financial Reporting Standards, identifying areas for improvement.Assessed the implications of findings on audit reports, providing actionable insights for clients.Prepared financial statements for external reporting purposes, adhering to International Financial Reporting Standards and local requirements of the Companies Ordinance 1984 (Pakistan).Provided comprehensive accounting services, including preparation of financial records and books of account, ensuring accuracy and compliance.Offered expert advice to clients on their statutory obligations, ensuring they remained informed and up-to-date.Contributed to the development and implementation of accounting and internal control systems, enhancing clients' financial management capabilities.Trained and developed client staff, empowering them with the skills and knowledge needed to excel in their roles.

Performed bookkeeping and posting of accounting transactionsMaintained filing system of accounting transactionsControlled and closed stock accountsAnalyzed and verified accounting transactionsPrepared various accounting reportsAssisted in the preparation of financial and operating reportsManaged payroll processing and computed salaries and benefitsPrepared correspondence and handled petty cash