Royson Sunny Email and Phone Number

GSA Biman Bangladesh Airlines

Manage the preparation of comprehensive budget for all the business units in consultation with business heads and achieved figures for the last five years with tremendous growth Providing Monthly financial reports and interpreting financial information to the management and recommend further courses of actionMaintained good business relationship with major banks like Citi, ENBD, CBD & Arab Bank, used effectively to reduce cost of fundingExtensive use of multiple sources of finance including VC (Virtual Card), Airplus Lodge Card and simultaneously reduced Guarantee Charges to IATA Certified by Airplus in the region for providing good data quality reports to the customers using Airplus Lodge Card, achieved wholly with the support of back office team Feasibilty of new investment activities and accordingly established business in India with Offices in India , stake in an International travel management company in Germany Formulating strategic and long-term business plans, Cash Flow ReportsFormulate Internal Control System in Operations of all the business Units, Accounts & Finance FunctionsOversee operations of finance & Accounts department, set goals and objectives and design a framework for these to be met within the time limitsAble to manage, guide and lead employees to ensure appropriate financial processes are being usedProficient user of finance software and provide valid input to the IT team to develop software with close monitoring and use extensively in all the areas for the smooth functioning , quality reports, etc Good relationship with Corporate Customers, Credit Control, Credible in Supplier Payments, Nil bad debts Extra Support Skills:Manage and Operate Dubai Visa, a separate business unit Managing a travel agency in Sharjah (a joint venture initiative) Manage finance functions, good knowledge about the tax structures applicable to the industry Implemented Mid Office software with tailor made extensive functionalities

Reporting to the Group Finance Controller / General ManagerGroup Discussion with Managers and reporting the overall activities/performance of the company to the head officeDiscussion with Group Financial Controller and Internal AuditorLiason with Airlines and IATA Actively participate in the preparation of Management reports - 5 Year Plan/ Current Budgets of all branches and report to the Group Management.Control the whole accounting activities and streamline the procedures with sales and accounts department. Implementation of activities to have proper control on all areas. Implemented direct Invoicing by Sales Staff, Sales/Cost sheet in Tour reporting through E-Travel, E-Receipts in all locations…….Tested On-line access to customers to review statements, Invoices, C/NotesFinalised Online tour Sales package – to be implemented Implemented advanced software ETravel 2000 Enterprise edition – Travel and Tourism in 2009Various inputs provided to developers to update the software and currently also in process. Good knowledge on all BSP related functions plus knowledge of Amadeus,Galileo Prepare Monthly Income statement and annual internal financial statements of all branches in detail.Bank/ Cash and Credit Card Reconcilation, Payroll Review debtors, inhouse weekly meeting, visit clients and active participation to reduce debts/creditors payment procedures and related administrative works.Implemented new software E Boss from Emquest in 2007 with multiple branch location including tourism - Includes inter connecting with all branches and online with front office support. - Training of front office staff and accounts staff - Providing information and development tips to E Boss to enchane in all areas of functions to support Gulf market - Implementation of all accounting activities through system ie elimination of all manual receipts, vouchers etc.

Reporting to the Managing DirectorFrequent Group Discussion with Managers related to overall activities of the company like Airline Incentives, Corporate Deal …. Provide management with Budgets of all branchesControl the whole activities of the accounts department.Reconciliation of Cash and Bank, Prepare Monthly Income statement and annual internal financial statements of all branches in detail.Cash Flow StatementFortnightly taking Physical Stock verification.Review and follow up of debtors and official visit to clients. Active participation in matters related to corporate customers, handling administrative works.Successful in controlling receivables.Implemented eTravel2000 accounting package with various modifications successfully. Liaison with banks, IATA (BSP), Airlines ….

Reporting to the General ManagerEntering and Checking Daily ticket sales report, Airway bill report and all transactions related to cash and bank, Reconciliation, Stock control…..Review and follow up of debtors, creditors, prepare cheques, Airline statements- creditors, BSP report reconciliation, SSAN, ACM, ADM….Helping in the preparation of business plan by providing management with cost analysis statement of various airline ticket sales and other financial information like budgeting…..Prepare monthly income statement, annual financial statements and making audit reports. Using Travel accounting packageAlso handling matters related to administration – with BSP, Airlines, Agents and customers.

Specialized in setting up of Accounting System in different line of business (Travel, Vending operations, Shipping (salvage operations), Trading, Contracting, Water Proofing etc )• Give Proper Training, manage and review the work of accounts team and provided them with guidance• Conduct Audit work, weekly visit to various clients • Accountable for developing and coordinating with internal auditing activities • Ethical accounting practicesStreamline internal processes and risks associated with flawed procedures, and produced financial reports and documentation that reflected a high degree of precision and transparency