Muhammad Asad

Muhammad Asad

Accounting Supervisor (Payable) at The St. Regis Abu Dhabi
Lives in United Arab Emirates

Join Hosco and view Muhammad's full profile, it's free !


As a Hosco member, you will:
  • Make yourself visible to thousands of companies in the hospitality industry'
  • Join a community of 180'000+ students and professionals
  • Learn more with new articles & videos every week on hosco.plus
Join us

About me

A Passionate Hotelier with 8 years of experience in Luxury Brands, with specialization in Accounting & Finance. Looking forward to be a part an enthusiastic team where I can contribute through my knowledge & experience.

Experience

10 years and 7 months

  • Accounting Supervisor (Payable)

    The St. Regis Abu Dhabi - Abu Dhabi, United Arab Emirates

    Finance & Accounting
    January 2020 - Now · 4 years and 3 months

    • Achieved with team 4 years’ Green score in annual ISRA Audit & Marriott Internal Audit. • Improved the hotel PS stabilization scorecard to be in top 20. • Improved the Hotel balance sheet reconciliation. • Developing staff and monitor performance metrics, as well as assisting with performance evaluations. • Work with the senior management team to continuously improve / develop processes. • Work with purchasing on establishing process improvements and procedures for supplier set up. • Perform AP month end closing process including all related ledger reconciliation. • Manage and ensure completion of day to day operations. • Establish a positive relationship with suppliers and ensure staff maintains similar interactions with the vendors. • Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. • Analyzing expense reports as per MIP-44 for accuracy and eligibility for payment. • Managing the accounts payable team to ensure timely and accurate payment of Vendors, Utilities, Travel-Card and Purchasing-card. • Communicating daily with the Team on the team’s workload, backlogs, open issues and review workflow and restructure workload as deemed necessary. • Making sure that accruals and prepaid are compliance with Policy A&L-5.  Additional Responsibilities • Prepare and compile all balance sheet accounts and make sure it’s in compliance. • Prepare the cash flow along with DDOF. • Complete Month end closing process. • Bank Reconciliation.  Taskforce Assignment. • Aloft Abu Dhabi Nov 2022.

  • Income Audit Cross Training

    The St. Regis Abu Dhabi - United Arab Emirates

    Finance & Accounting
    June 2022 - July 2022 · 2 months

    • Insure that Safe fund is counted on a daily basis by the General Cashier and verified on a weekly basis. • Insure that Drop safe opening and content is witnessed and documented. And Deposit prepaid on the daily basis And sent to the bank on the timely manner. • Prepare A 'Cash Over/Short' report in daily and distributed to appropriate management on weekly and monthly basis. • Review and insure that an Open Check Report is run every 2 hours during buffet periods. • Review and insure that Managers/Supervisors review and justify all void checks. • Review Room Rate Variance and rate change Report. • Review Comp rooms on daily to ensure proper approval. • Review the rooms upgrade on the daily basis to insure that the reason is accepted. • Review the F.O and H.K Discrepancy report and insure that the repost is forward to G.M. • Review the Guest Credit Limit Report. • Review the Guest ledger and City ledger and advance deposit ledger on the daily basis. • Review the Marriott rewards quarterly reports to insure that the points are earned only for eligible items. “H197- H158-H172”& top 50 earners report in quarterly basis. • Review and insure that all package pricing is correctly programmed in Opera to fairly allocate revenues. • Review and insure that daily packet is approved by management with 5 days.

  • Accounting Supervisor Receivable

    The St. Regis Abu Dhabi - United Arab Emirates

    Management
    May 2018 - December 2019 · 1 year and 8 months

  • AR Supervisor

    Radisson Royal Hotel Dubai - Dubai, United Arab Emirates

    Management
    April 2014 - May 2018 · 4 years and 2 months

    • Handling all aspects of Receivables. • Reporting on Aging for the month closing and on fortnightly AR review intervals. • Dealing with provisions and rebates for doubtful debts. • Finalizing and Closing AR period (verifying trial balance). • Daily checking of Invoices rose to debtors (i.e. backups and validness as per contracts). • Checking proper backups and dispatching invoices to customers (monthly). • Resolve customer queries on billing issues and preparing credit notes if needed. • Follow up for collection of timely payments. • Effective aging analysis for confirmation of good cash flow. • Daily reporting receipts and updated aging to be recovered as per month end. • Posting receipts in system and reconciling with bank statement. • Reporting monthly collection of payments and issues (customers wise). • Handling daily bank deposits and maintaining adequate balance • Checking and monitoring all credit card transactions done everyday • Posting credit card payments and reconciliation • Checking credit card refund forms received and maintaining the refund summary

  • Night Auditor Reliever

    Radisson Royal Hotel Duba - United Arab Emirates

    Finance & Accounting
    May 2015 - May 2016 · 1 year and 1 month

  • Account Receivable Officer:

    Radisson Royal Hotel - Dubai, United Arab Emirates

    Finance & Accounting
    September 2013 - May 2014 · 9 months

Education

  • CIA-Certified Internal Auditor

    ICIA-GLOBAL Pakistan - Dubai, United Arab Emirates

    July 2017 - April 2018

  • Post. Grd. Diploma in Public Accountant ( PGDPA )

    ICPAP - Dubai, United Arab Emirates

    January 2016 - August 2016

  • Higher Diploma in Accounting (HDA)

    PAC - Dubai, United Arab Emirates

    January 2013 - September 2013

    1. Financial Accounting 2. Management Accounting 3. Business & Finance 4. Business Law & Company Law 5. Taxation 6. Performance Management

Languages

2 languages

  • Urdu

    Full professional

  • English

    Full professional

Personal information

Nationalities

  • Pakistani

Date of birth

May 11th 1994

Skills

6 skills

  • Accounts Payables & Rec
  • Balance Sheet Reconciliation
  • Can give effective output with team work
  • Confident to meet targets and work challenges
  • Developing business relations.
  • Good Communication Skills
Connections
Krisantus Sutrisno
People and Culture Coordinator at Four Seasons Hotels and Resorts
Mustafa Bagwala
Accounts Payable at The Oberoi Group
Azhar Jamal
Human Resources Officer at Al Safadi Resturants
View 4 connections
Following
Sheraton Grand Hotel, Dubai
Sheraton Grand Hotel, Dubai
Dubai, United Arab Emirates
Sunset Hospitality Group - Europe TRYP by Wyndham Dubai
TRYP by Wyndham Dubai
Dubai, United Arab Emirates
Other members
Farhan Asar
Abu Dhabi, United Arab Emirates
Domenico Iannetta
Abu Dhabi, United Arab Emirates
Saugat Lamsal
Dubai, United Arab Emirates
Shubham Kumar Singh
Abu Dhabi, United Arab Emirates
Nadia Harrilall
Abu Dhabi, United Arab Emirates
View more
Close
Update complete!

We didn’t find any new information on your CV to add to your profile. We advise you to manually add new information or try a different CV.

We’ve added the following information to your profile:

  • Current location
  • Profile summary
  • {{ $ctrl.getToastParams($ctrl.toasts.PARSE_CV_SUCCESS, 'languages') }} Language
  • {{ $ctrl.getToastParams($ctrl.toasts.PARSE_CV_SUCCESS, 'languages') }} Languages
  • {{ $ctrl.getToastParams($ctrl.toasts.PARSE_CV_SUCCESS, 'educations') }} Education
  • {{ $ctrl.getToastParams($ctrl.toasts.PARSE_CV_SUCCESS, 'educations') }} Educations
  • {{ $ctrl.getToastParams($ctrl.toasts.PARSE_CV_SUCCESS, 'experiences') }} Experience
  • {{ $ctrl.getToastParams($ctrl.toasts.PARSE_CV_SUCCESS, 'experiences') }} Experiences
  • {{ $ctrl.getToastParams($ctrl.toasts.PARSE_CV_SUCCESS, 'nationalities') }} Nationality
  • {{ $ctrl.getToastParams($ctrl.toasts.PARSE_CV_SUCCESS, 'nationalities') }} Nationalities
  • Date of birth
  • Driving License
  • Phone Number

Take a moment to look at your supercharged profile!

Close
Profile update error

We couldn’t update your profile using your CV.

We couldn’t update your profile. However, your CV has been saved.

There was an error uploading your CV.

Still want to supercharge your profile? We advise you to upload a .doc file or a different CV.