Thomas Mathai

Thomas Mathai Email and Phone Number

Thomas Mathai's Location
Dubai, Dubai, United Arab Emirates, United Arab Emirates
Thomas Mathai's Contact Details

Thomas Mathai personal email

About Thomas Mathai

Skilled Finance Manager adept at increasing work process efficiency and profitability through functional and technical analysis with a successful track record of overseeing managed and semi government properties of Al Hamra Group & Hilton World Wide with an experience of 23 years in United Arab Emirates in Hospitality sector including pre-opening.

Thomas Mathai's Current Company Details
DoubleTree by Hilton Hotel & Residences Dubai  - Al Barsha

Doubletree By Hilton Hotel & Residences Dubai - Al Barsha

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Assistant Financial Manager
Thomas Mathai Work Experience Details
  • Doubletree By Hilton Hotel & Residences Dubai  - Al Barsha
    Assistant Financial Manager
    Doubletree By Hilton Hotel & Residences Dubai - Al Barsha Mar 2022 - Present
    Dubai, United Arab Emirates
    • Managing the accounting department and reporting to Cluster Finance Manager. • Assist the Cluster Finance Manager in preparing financial reports, budgets and forecasts. • Monitor and analyse the financial performance against budget and forecast. • Oversee and work closely with Cluster team on Accounts Payable & Accounts Receivable processes.• Review monthly Payroll file and ensure the timely distribution of salaries.• Maintain standard operation procedures in all aspects of day to day work in order to provide uniformity of works and meet departmental objectives.• Schedule and distribute the department works to Finance assistants in equal and efficient manner in order to complete the tasks on time, also make them competent in their daily work.• Liaise with Internal and External Audits to resolve any issues/submit the required details on time to complete audit of financial statements.• Review and approve purchase orders for the Hotel.• Maintain and update trackers such as (Insurance, contracts, accruals &CAPEX)• Hotel concessionaire agreements review and submits for management approval. To ensure that an organized up-to-date filing system is maintained for all related financial records (Digital & manual)
  • Al Hamra Residence | Al Hamra Village Hotel
    Finance Manager
    Al Hamra Residence | Al Hamra Village Hotel Jan 2021 - Mar 2022
    Ras Al-Khaimah, United Arab Emirates
    Al Hamra Mall (shopping mall in Al Jazeera Al Hamra Ras Al Khaimah UAE) (From Sept 2021 to March 2022)A refined retail center with 2 floors of 150 plus stores and restaurants, plus a movie theater.• Monitor the day-to-day financial operations within the company.• Prepares monthly financial statements including balance sheet and cash flow statement.• Responsible for maintaining general and sub ledgers including bank/cash reconciliation. • Prepare and manage the monthly forecasting process.• Prepare and submit VAT returns.• Support Finance & Accounting department team within its reporting functions
  • Al Hamra Residence And Village
    Finance Manager
    Al Hamra Residence And Village Feb 2017 - Dec 2020
    United Arab Emirates
    • Lead the modelling, planning and execution of all finance process.• Providing and interpreting financial information.• Formulating strategic and long term business plan.• Conducting reviews & evaluations of cost-reduction opportunities.• Conduct analysis to make weekly and monthly forecasts based on the market trend.• Prepare timely and detailed reports on financial performance on a monthly basis.• Drive the financial planning of the hotel by analyzing its performance and risks.• Ensure adherence to financial laws and guidelines.• Oversee all audit and internal control operations.• Perform employee appraisal process and provide feedback as needed.• Preparing cash flow and keep safe control on bank \ cash status
  • Hilton Shared Service Center Ras Al Khaimah (8 Hotels)
    Accounts Payable & Payroll Manager
    Hilton Shared Service Center Ras Al Khaimah (8 Hotels) Mar 2013 - Jan 2017
    Ras Al Khaimah, Ras Al-Khaimah, United Arab Emirates
    Initiate and build the setup of AP & Payroll section for Shared service center with support of Country Director of Finance, handled and managed 8 Hotels all payable and payroll functions with minimal staffing.
  • Hilton Al Hamra Beach & Golf Resort (5 Star), Rak, Uae
    Accounts Payable & Payroll In Charge
    Hilton Al Hamra Beach & Golf Resort (5 Star), Rak, Uae Aug 2011 - Feb 2013
    Ras Al-Khaimah, United Arab Emirates
    Handled Payroll & Payment Process, Creditors Ageing, GL Account Reconciliations, Cashiering-Banking & Bank Reconciliation, Prepaid and Provision Entries.Assist Hotel Finance Team with month-end close process
  • Hamra Fort Hotel & Beach Resort Rak, Uae. (Managed / Owned By Govt. Of Rak)
    General Accountant
    Hamra Fort Hotel & Beach Resort Rak, Uae. (Managed / Owned By Govt. Of Rak) May 1997 - Jul 2011
    Ras Al-Khaimah, United Arab Emirates
    ● Performed general office duties and administrative tasks.● Prepare periodical management information reports.● General accounting works.● Supporting Financial Controller for month closing / preparing financial report to the management/ Owner. • Handled all accounting functions and was directly reporting to the Financial Controller.• Pre-opening setup of Hamra Fort Hotel.

Thomas Mathai Education Details

Frequently Asked Questions about Thomas Mathai

What company does Thomas Mathai work for?

Thomas Mathai works for Doubletree By Hilton Hotel & Residences Dubai - Al Barsha

What is Thomas Mathai's role at the current company?

Thomas Mathai's current role is Assistant Financial Manager.

What is Thomas Mathai's email address?

Thomas Mathai's email address is th****@****hoo.com

What schools did Thomas Mathai attend?

Thomas Mathai attended Kerala University, Thiruvananthapuram.

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