Manivel Thangasamy

Manivel Thangasamy

Accounts Payable Supervisor at Emirates Palace
Lives in Abu Dhabi, United Arab Emirates
over 6 months ago

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I am An Accounts Payable Supervisor holding position in the Hospitality industry where my expertise in General Accountant or Chief Accountant would be needed to right direct my career in Hospitality Industry

Experience

  • Accounts Payable Supervisor

    Emirates Palace - Abu Dhabi, United Arab Emirates

    Finance/Accounting
    January 2009 - Now · 9 years and 11 months

     Supervises accounts payable section directly. Assists in Payroll.  Ensures compliance and accuracy of postings to general ledger and sub-ledgers.  Ensures accounts receivable and payable sub ledgers balance to general ledger.  Reviews all journal entries including recurring journal entries.  Reviews bank reconciliation statements monthly. Inform Short expiry Cheques.  Reviews supplier reconciliation statements regularly.  Collects information and reports from other departments for month-end closing in terms of accruals.  Reviews general ledgers transactions and its cost center allocations.  Ensures that all supplier payments are done in compliance with the hotel credit terms.  Reviews accounts payable aging on the third week of every month.  Handles personally disputed supplier payments.  Reports to Director of finance on any deviation in the policies.  Reviews monthly capital expenditure reports.  Ensures performance appraisals, annual leaves are done on time.  Performs other duties as assigned by the Chief Accountant and the Director of Finance to meet the business needs.  To answer Creditors queries relating to invoices/Payments promptly and professionally.  Advance payments to be reconciled and ensure all cleared monthly basis.  Maintain up to date contract files.  Courteous and professional when in contact with outside companies/suppliers and to maintain good working relationship and all colleagues throughout the hotel.  To respond to changes in Departmental functions as dictated by the hotel.  Technical Software is iScala and FBM Opera has good knowledge  Best Employee of the Nominee June 2012 & February 2013  Travel Agency Payment Air ticket and Airfare booking and processing Payment  All Capex and General Item amortizing nature invoice discuss with Chief Accountant.  Monitoring Bank Balance which we process the payment through system  Following Advance Payment Foreign and Local Supplier

Languages

  • Tamil
    Professional working
    60%
  • Hindi
    Professional working
    60%
  • English
    Professional working
    60%
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