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Hi Good Morning
My Name Is Mohd Abdul Haseeb Working as Chief Accountant In Elaf Hotel Company
Looking to work in real professional atmosphere that enable to emerging new scenarios in management, thereby adding value to the organization.
17 years and 6 months
elaf Hotel Company - Mecca, Saudi ArabiaFinance/AccountingSeptember 2001 - Now · 17 years and 6 months
Ensuring to implement the policies and procedures of Hotel. Preparing journal voucher on monthly basis. Reconciliation of GL Accounts and keep Track by maintaining Excel sheet. Preparing P&L Report & monitoring the expenses . Bank Reconciliation of Deposit Account & withdrawal account. Monitoring Guest ledger time to time and follow up for the payments. Prepare Payroll and reconcile with H.R. Making prepaid schedule. Strong Check on cost & Procurement activities. Keep track of VAT ( Value added Tax) & Musicality Tax . Prepare Aging report of receivable & payable. Prepare financial statement on time frame. Monitoring Guest ledger time to time and follow up for the payments. Preparing quarterly board meeting Reports. Monthly Performance Analysis Report ( Budget vs. Actual) Preparing cash flow report on monthly basis. Report to F.C for discuss overall business scenario. Closely monitor company assets. Deals with internal & external audit. Reconcile Revenue of all online business & the payments. Worked as Night Auditor from 2001 till 2003 Worked as income auditor from 2004 till 2006 Worked as Account Receivable supervisor From 2007 till 2010 Worked as chief accountant from 2011 till up to date
Elaf Hotel - Mecca, Saudi ArabiaFinance/AccountingSeptember 2001 - Now · 17 years and 6 months
- Ensuring to implement the policies and procedure