Sampath Fernando

Sampath Fernando

Finance Supervisor at Vakkaru Maldives
Lives in North Province, Maldives

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About me

Having a strong expertise and experience as well as deep knowledge of all aspects of Revenue Management, Reservation, Front Office Cashiering, Payroll, Night Audit, Income Audit, Accounts Receivable, Accounts Payable, General Cashier and cost control as well and I have worked in different size of properties, chains Including Savoy Hotels, Outrigger Hotels, Starwood Hotels, Qatar National Hotels and Dusit International, and strong experience in new opening.

Experience

21 years and 9 months

  • Finance Supervisor

    Vakkaru Maldives - North Province, Maldives

    Finance & Accounting
    December 2017 - Now · 6 years and 4 months

     Manage accounts receivable activities in timely manner  Account All financial transactions accurately for future reference  Perform accounts reconciliation activities on monthly basis.  Ensure financial records are maintained in compliance with accepted policies and procedures.  Establish and monitor the implementation and maintenance of accounting control procedures  Participate in overall annual Budgetary process  Perform necessary variance and other accounting analysis to identify and resolve any discrepancies  Assist Account Payable, Income Audit, Cost Control & General cashiering when its required  Imposes deadlines and delegates tasks  Assist Assistant Financial Controller for Month End Process

  • Internal Auditor

    Savoy Resort and Spa - Victoria, Seychelles

    Finance & Accounting
    April 2014 - March 2017 · 3 years

     Lead and manage the day to day activity of the accounting department and ensure all standards are followed  Compile and analyze financial information to prepare statement including month and annual reports  Ensure financial records are maintained in compliance with accepted policies and procedures  Ensure accurate and timely monthly , quarterly and year end closing  Establish and monitor the implementation and maintenance of accounting control procedures  Balance operational, administrative and colleague needs  Continuously manage and support budget and forecast activities and assist departmental Leaders as Required  Oversee the financial audit preparation and coordinate the audit process  Ensure accurate and appropriate recoding and analysis of revenue and expenses  Analyze financial information to recommend or develop efficient use of resources and procedures; provide strategic recommendations and maintain solutions to business and financial problems  Imposes deadlines and delegates tasks  Follow Departmental policies and Procedures

  • Finance Supervisor

    Dusit Thani Maldives - North Province, Maldives

    Finance & Accounting
    December 2011 - December 2013 · 2 years and 1 month

     Preparing Daily Sales Report for the Management Briefing  Preparing Room Revenue Segment Report  Preparing Food & Beverage Revenue/Cover reports from Outlets.  Check & Control all sequence of all outlets checks on daily basis and follow up any discrepancy thereof.  Check all Housekeepers Report for any discrepancy with the Opera system.  Checking the approval for the late checkout Upgrades/Complimentary on daily basis.  Check all Rebate/Paid out/Misc charge/credit Vouchers for necessary approval and supporting  Check total collections against the General Cashier’s report and the Banked collection report.  Performs surprise spot check to all revenue generating outlets periodically including rooms.  Follow up on delays in realizing deposit and return checks to carry out monthly reconciliation of all hotel bank accounts.  Carry out the function of collecting city ledger accounts with the assistance of Accounts Receivable  Print Daily Reports as per instruction, and filled into the proper place in sequence date and month and store in to the safe place for tax audit purpose.  Preparing monthly Bed Tax Report  Carry out Balance Sheet reconciliations and Assist Financial controller for the month end Accounts. Maintain Hotel Fixed Asset Register as per instruction of the management.

  • Income Auditor

    Qatar National Hotels - Doha, Qatar

    Finance & Accounting
    September 2009 - October 2011 · 2 years and 2 months

     Preparing Daily Sales Report for the Management Briefing  Preparing Room Revenue Segment Report  Preparing Food & Beverage Revenue/Cover reports from Outlets.  Check & Control all sequence of all outlets checks on daily basis and follow up any discrepancy thereof.  Check all Housekeepers Report for any discrepancy with the Opera system.  Checking the approval for the late checkout Upgrades/Complimentary on daily basis.  Check all Rebate/Paid out/Misc charge/credit Vouchers for necessary approval and supporting  Check total collections against the General Cashier’s report and the Banked collection report.  Performs surprise spot check to all revenue generating outlets periodically including rooms.  Gained experience in all modules of Opera & Sun Accounting package.  Checking all the attendance sheet in the Oysis System.  Check proper approvals for Overtime Payments  Calculate all payroll related expense for accrual JV on Monthly Basis.  Prepare all JV posting for the Payroll and submit to the Senior Accountant.  Reconcile the payroll with previous month payroll on monthly basis.  Files and maintained all payroll related files for employees.  Gaining experience in all modules of Oasis Payroll System.

  • Accountant

    World Link Travel Pvt Ltd - Malé, Maldives

    Finance & Accounting
    March 2008 - September 2009 · 1 year and 7 months

    Gaining experience in all modules of QuickBooks Accounting package Prepares, examine and analyze accounting records, Financial statement, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Establishes tables of accounts, and assigns entries to proper accounts. Develops, implement, modify and document recordkeeping and accounting systems, making use of current computer technology. Prepares forms and manuals for accounting and bookkeeping personnel, and direct their work activities. Survey operations to ascertain accounting needs and recommend, develop and maintain solutions to business and financial problems. Provide internal external auditing services for business and individuals.

  • Credit Controller

    Galle Face Hotel - Colombo, Sri Lanka

    Finance & Accounting
    December 2004 - February 2008 · 3 years and 3 months

     Gaining experience in all modules of Taurus accounting package which similar to Fidelio Accounting Package.  6 Months Works as Purchasing Assistant providing technical support to the purchasing process and,  assigned department staff with specific responsibility for processing bid and purchasing documents and materials and responding to  related inquiries; and maintaining vendor/source information and inventories.  checking customer’s credit ratings with banks  Timely and effective collection of all debts and customers payments  maintaining contact with clients to ensure invoices are clear for payment.  resolving queries both internally and externally around outstanding invoices.  Posting and allocating daily receipts to accounting systems.  providing accounts information to internal departments.

  • Booking Agent

    Ceyexxe Limited - Colombo, Sri Lanka

    Reservations
    December 2000 - April 2004 · 3 years and 5 months

     Keeps record of financial transactions for establishment, verifies, allocates, and posts details of business transactions to subsidiary accounts accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, and computer printouts.  Summarizes details in separate ledgers or computer files and transfers data to General Ledger  Reconciles and balances accounts.  Prepare withholding, Social Security, and other Tax reports  Preparing and reconciles customer monthly statement  Calculate employee wages from time cards and prepare checks for Wages.

Education

  • K/Gnanodaya Maha Vidyalaya

    September 1998 - August 2000

Languages

1 language

  • English

    Full professional

Personal information

Nationalities

  • Sri Lankan

Date of birth

October 31st 1981

Skills

13 skills

  • Accounts Receivable
  • Budgeting
  • cost accounting
  • credit controll
  • Excellent Trainer
  • Final accounts
  • General Cashier
  • General Ledger
  • Income Audit
  • Information Technology
  • Night audit
  • Revenue Analysis
  • Team Management
Following
Hosco
Hosco
Geneva, Switzerland
Other members
Federico Catalioto
Mudhdhoo, Maldives
Mohamed Rishfaaz (Mohd)
North Province, Maldives
Vinod Semwal
North Province, Maldives
View more
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