Hitesh Rai
Quepem,Goa
Summary
Resourceful accounting professional with Over 12 years of experience in Hospitality accounting. Offering solid foundation in accounting principles with strong analytical and numerical skills. Knowledgeable about financial reporting and data analysis. Ready to use and develop communication, teamwork, and problem-solving skills within the department.
Overview
14
14
years of professional experience
3
3
years of post-secondary education
Work History
Cluster General Accountant
Centara Muscat Hotel Oman
Muscat, Oman
02.2024 - Current
1)Assisting in the preparation of the Month end reports for our three hotels.
2) Preparing Accrual, Prepaid and other month end related journal entries.
3) Preparing Bank Reconciliation for all the hotel on weekly basis 4) Preparing GL Reconciliation and making necessary corrections after consultation with the Financial controller.
5) Preparing Tax returns, (VAT, Municipality, Tourism) according to the Oman tax Law.
6) Ensuring correct tax rates are applied on all items in the software (PMS & POS).
7) Overlooking Account payable, Receivable and Income auditor work for the three hotels
8) Maintaining Service Contract and Insurance Summary file.
Finance Executive
Oblu Experience Ailafushi &Oblu Select Lobigili
Male, Maldives
03.2023 - 01.2024
- Verifying supplier & service invoices.
- Processing payments for the supplier as per the credit period
- Preparing Prepaid Schedule and Posting prepaid entries
- Reimbursing Petty Cash by recording entries and verifying documentation
Cluster General Accountant
Centara Muscat Oman
Muscat, Oman
11.2021 - 05.2023
Account Receivable and Payable Officer
Centara Muscat Oman
Muscat, Oman
09.2018 - 10.2021
Accounts Executive
Country Inn & Suites By Radisson
Panjim- Goa, India
12.2017 - 08.2018
Credit In-charge
Centro Capital Doha by Rotana
Doha, Qatar
02.2017 - 11.2017
Accounts Executive
Radisson Blu Resort Goa
Cavelosim- Goa, India
04.2012 - 09.2016
Accounts Associate
SHREE BALAJI ROLLINGS PVT. LTD
Cuncolim- Goa, India
05.2010 - 04.2012
Education
Bachelor of Commerce - Financial Accounting
Government college of Arts, Science & Commerce
Quepem- Goa 06.2007 - 04.2010
Diploma in Computer Application - Basic Computer Course
Manipal Institue of Computer Education
Churchorem/ Goa 05.2008 - 10.2008
Skills
- MONTH END REPORTS, INTERNAL & EXTERNAL AUDIT
- ACCOUNT RECEIVABLE, ACCOUNT PAYABLE, INCOME AUDIT/ GENERAL CASHIER
- Software: SUN, OPERA, OPERA CLOUD, MICROS, SYMPHONY, IDS, FMC MS OFFICE
Languages
English
Fluent
Hindi
Fluent
Konkani
Fluent
Affiliations
- Reading Books, Sports and Travelling
Timeline
Cluster General Accountant
Centara Muscat Hotel Oman
02.2024 - Current
Finance Executive
Oblu Experience Ailafushi &Oblu Select Lobigili
03.2023 - 01.2024
Cluster General Accountant
Centara Muscat Oman
11.2021 - 05.2023
Account Receivable and Payable Officer
Centara Muscat Oman
09.2018 - 10.2021
Accounts Executive
Country Inn & Suites By Radisson
12.2017 - 08.2018
Credit In-charge
Centro Capital Doha by Rotana
02.2017 - 11.2017
Accounts Executive
Radisson Blu Resort Goa
04.2012 - 09.2016
Accounts Associate
SHREE BALAJI ROLLINGS PVT. LTD
05.2010 - 04.2012
Diploma in Computer Application - Basic Computer Course
Manipal Institue of Computer Education
05.2008 - 10.2008
Bachelor of Commerce - Financial Accounting
Government college of Arts, Science & Commerce
06.2007 - 04.2010
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