Objective :
To work with the organization which gives me good opportunity to learn and grow with mutual understanding. Provide my best input to the organization with my knowledge, caliber and hard work.
25 years experience in Finance and Accounts & Expertise in:
Strategic Financial Planning ** Process Improvements ** Budgeting ** MIS ** Taxation ** Auditing ** GL **Reconciliation ** Statutory Compliance ** Financial and Operational Controls ** P&L Improvement ** Cost Reductions ** Accounts Consolidation ** Team Management ** Training & Development
Key Skills :
• Accounts : Voucher Entry to Balance Sheet Finalization
• Income Tax : Return filing u/s 139 to Scrutiny proceedings u/s 143
• T. D. S. : Deduction to E-Return filing u/s 192, 194 & 195
• V.A.T. : Collection to Return filing with Input Tax Credit
• Service Tax : Collection to return filing with Cenvat Credit
• Luxury Tax : Collection to return filing
• M. I. S. : Month end report submission with MTD, YTD & YTG
variance analysis with Budget, Forecast, Mid month
• Pre Opening: At Avista Hideaway Pre-opening experience ensure all
operational equipments ordered, Assets coding, Setup
of Systems & Procedures.
At Present from Jan‘16 :
In UAE on Tourist Visa and searching an opportunity. Presently in Abu Dhabi.
Key responsibilities include :
? Monitor Hotel Revenues/expenses and ensure the accurate recording of revenues as per established guidelines. Investigate and critique variances to plan or to prior year and offer practical improvement methodologies to management.
? Ensure compliance with all contracts, legal agreements and the proper execution of all operational taxes, assist management in maintaining all licenses, permits, insurance and other regulatory contracts.
? Maintain compliance with the Finance Manual and all the policies and procedures documented in the manual.
? Ensure the effective Risk Management Systems are in place and that adequate insurance coverage is competitively obtained.
? Preparation of budgets, re-forecast, variance analysis, feasibilities, break-even analysis and statistics through MS Excel, FRS & Reflex as well Hyperion Files.
? Hire, train, supervise and develop staff, including coaching, counseling and discipline.
Professional Experience : {12 years with Hospitality}
~ : Worked with REGENTA Ahmedabad as an Unit Financial Controller from April‘13 to Dec‘15
~ : Worked with Avista Hideaway Resorts as Financial Controller from Aug'12 to Mar'13
~ : Worked with St Laurn Hotels as Financial Controller from April '10 to July '12.
~ : Worked with Le Meridien as Assistant Financial Controller from Apr '04 to Mar '10.
Finance :
• All Taxation Income Tax, E-TDS , VAT, Service Tax & Luxury Tax,
• Accounts Ledger scrutiny,
• Accounts Payable & Receivable Monitoring
• Income Audit
• F& B Controlling and meet cost according to Budget.
• Submission of Monthly P&L and M.I.S. to Management as well owning board.
• Scrutinizing and sanctioning of Petty Cash Vouchers
• Preparation Budget, Forecast & Mid month P&L
• Scanning and controlling of Telephone Calls
• Scrutinizing of Payroll records
• Arrangements of quarterly audit (Internal as well Statutory) and Compliance of queries.
• Finalization up to Balance Sheet & Consolidation
Experience in Manufacturing Industries : {15 years}
~: Nov. ‘95 to Mar. ‘04 : Prashant Group of Industries (Mfg. of Textile Machinery) as an Accounts Officer.
~: Jan.’ 91 to Nov.‘95 : Gujarat Otofilt as an Accountant
~: Nov. ‘88 to Jan. ’91 : Meck Lubricants as an Admin assistant
~: Jun '88 to Nov’88 : Atlas Petrochemical as Typist cum Clerk
Educational Qualification :
• Passed M.B.A. with Finance & Hotel Management in June '13
• Passed B.Com with II Class in May 1992
• Passed GCC Exam 50 w.p.m. in English Typewriting
• Passed Diploma in Computer Application with Indo German Computer Centre.(Dos, MS Office i.e. Excel, Word, Power Point and Tally)
• Recd. Merit Certificate from Godrej for 58 w.p.m. Twice in English typewriting.
Computer Knowledge :
~: DOS, Window-2000, MS Office-2000, Internet & Tally (4.5 to 9 & ERP)
~: Familiar with Hotel Software (Front & Back Office) Fidelio 6.2, Opera, IDS 6i, Winhms, Alif System’s Boss, Shawman’s POS & MMS (Interfaced with each other) & Lattice.
~: Worked on SAP, Oracle & SQL Server based programs.
Permanent Address :
“Pavithram”,
C 149, Radhe Bungalow,
Khokhra Circle, Maninagar,
Ahmedabad-380 008, Gujarat, India
Languages Known : Read, Write and Speak
English, Hindi, Gujarati, Tamil, Marathi (Little Arabic and Thai)