• Utilize WinHMS ("Windows Hotel Management System,") software to maintain accurate and organized financial records for the hotel.• Record and categorize financial transactions in accordance with accounting principles within the WinHMS system.• Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.• Generate financial reports for management, highlighting key performance indicators and financial trends.• Assist in the development of annual budgets and periodic forecasts.• Monitor budget performance and provide variance analysis.• Collaborate with department heads to gather relevant information for budgeting purposes.• Oversee the accounts payable and receivable processes. Review and approve payment requests and invoices.• Monitor and manage the collection of receivables to ensure timely payments.• Conduct regular bank reconciliations to ensure accuracy and completeness of financial records.• Investigate and resolve any discrepancies identified during reconciliation.• Ensure compliance with local tax regulations• Prepare and submit tax returns in a timely manner• Stay updated on changes in tax laws and regulations affecting the hotel• Conduct periodic audits to assess the effectiveness of internal controls• Monitor and control expenses, identifying cost-saving opportunities• Review and authorize expenditures in accordance with budgetary guidelines• Conduct financial analysis to support strategic decision-making• Provide insights into financial performance and trends• Coordinate with external auditors during annual audits• Prepare necessary documentation and schedules for audit purposes• Stay informed about changes in accounting standards, regulations, and industry best practices• Ensure the hotel's financial practices align with legal requirements and industry standards• Identify opportunities for process improvements and efficiency gains in financial operations

Managing financial transactions, including accounts payable and receivable, ensuring accuracy and timeliness. Recording and reconciling financial data to maintain accurate and up-to-date financial records.Assisting in the development and monitoring of budgets, preparing financial forecasts, and analyzing variances between actual and projected results. Identifying areas of improvement and recommending cost-saving measures.Preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Ensuring compliance with accounting principles, regulatory requirements, and internal policies.Ensuring timely and accurate completion of tax filings, including income tax returns, sales tax, and other applicable taxes i.e., VAT. Collaborating with tax advisors to optimize tax strategies and minimize tax liabilities.Conducting financial analysis to identify trends, patterns, and opportunities for financial improvement. Providing insights and recommendations to management for informed decision-making.Assisting in the coordination and preparation of internal and external audits. Ensuring compliance with audit requirements and implementing necessary controls to safeguard financial assets.Utilizing accounting software and tools to streamline processes, automate tasks, and improve efficiency. Managing and maintaining financial systems, including chart of accounts and general ledger.Monitoring and managing cash flow, ensuring sufficient funds are available for operational needs. Conducting cash flow projections and recommending strategies to optimize working capital.Collaborating with cross-functional teams to analyze financial impact and assist in decision-making processes.Staying updated with changes in accounting regulations and industry best practices. Identifying opportunities to improve financial processes, implementing efficiencies, and contributing to the overall improvement of financial operations.

Supported the manager in planning and implementing strategies, policies, and procedures for the business unit.Answering and directing phone calls, Organizing and scheduling appointments and meetings.Maintaining contact lists, Producing and distributing correspondence memos, letters, faxes, and forms.Assisting in the preparation of regularly scheduled reports, Developing and maintaining a filing system.Ordering office supplies, booking travel arrangements, Submitting and reconciling expense reports, Providing general support to visitors.Researching and creating presentations, handling multiple projects, Preparing and monitoring invoices.Ensuring operation of equipment by completing preventive maintenance requirements; calling for repairs; maintaining equipment inventories; evaluating new equipment and techniques.Maintaining supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.Maintaining professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Carrying out administrative duties such as filing, typing, copying, binding, scanning, etc.Writing letters and emails on behalf of other office staff. Booking conference calls, rooms, taxis, couriers, hotels, etc. Covering the reception desk when required.

Web Developer - Asanica software house, SwatCooperate with designers to create clean interfaces and simple, intuitive interactions and experiences.Develop project concepts and maintain optimal workflow. Work with senior developer to manage large, complex design projects for corporate clients. Arduino IDE & NANO MCU - January 2020Designed & constructed a line follower robot with IR LEDs, integrated circuit & phototransistor. Home automation and digital controlling of things through Internet using Nodemcu Esp8266, Arduino Board and different relays for connection to AC circuits. Have created a lot of projects (Traffic controlling & Environmental Status System, Smart Dustbin, Bike Automation by Smart phone, Mosque Water Tank system)