Tally prime
Sayed Ali Abbas Jafri
Accountant
Muscat,Sultanate Of Oman
Summary
Detail-oriented Accountant with [16] years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
16
16
years of professional experience
3
3
years of post-secondary education
4
4
Languages
Work History
Accountant
Ali AL-Siyabi Establishment
muscat, oman
07.2019 - Current
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Gathered financial information, prepared documents, and closed books.
- Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Proactively researched technical tax issues related to consulting projects.
- Gathered data on taxable income, deductibles and allowances for tax preparation.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Night Auditor
Hotel Atlanta
Delhi, india
05.2018 - 05.2019
- Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
- Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Responded to guest needs quickly and efficiently, noting changes in reservations or special needs for day crew.
- Handled tasks and responsibilities for front office employees during periods of understaffing.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Verified deposits, rectified discrepancies and processed end-of-day paperwork using [Software] with [Number]% accuracy.
Night Auditor
Hotel Sangvi Palace
Greater Noida, india
12.2017 - 05.2018
- Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
- Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
- Followed company security and check-in policies and procedures and reported suspicious activity to supervisor.
- Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
- Updated customer accounts with add-on room charges, minibar use and room service bills.
- Kept accounts in balance and ran daily reports to verify totals.
Operations Manager
Hotel Amar Inn
New Delhi, india
01.2017 - 12.2017
- Devised processes to boost long-term business success and increase profit levels.
- Worked in matrix management environment with oversight of division level managers, operations, sales, finance, human resources, safety and compliance.
- Established and administered annual budget with controls to prevent overages, minimize burn rate and support sustainability objectives.
- Reviewed shift reports to understand current numbers and trends.
- Trained and guided team members to maintain high productivity and performance metrics.
- Promoted positive customer experience through day-to-day supervision and management of [Type] facility.
Assistant Accountant
OYOROOMS.COM
New Delhi, india
05.2015 - 01.2017
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Communicated with suppliers to reconcile invoice payments.
- Maintained integrity of general ledger and chart of accounts.
- Reported ROIs using Excel spreadsheets.
- Collected and reported monthly expense variances and explanations.
- Worked with management at project level to achieve expense plans.
- Resolved financial and tax issues and maximized customer satisfaction scores.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Accountant
Sun Star Hospitallity Place
New Delhi, india
01.2013 - 05.2015
- Gathered financial information, prepared documents, and closed books.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Gathered data on taxable income, deductibles and allowances for tax preparation.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
Night Auditor
Hotel Nagpal Place
New Delhi, india
08.2009 - 12.2012
- Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
- Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
- Followed company security and check-in policies and procedures and reported suspicious activity to supervisor.
- Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
- Reviewed daily financial statements and completed end-of-day paperwork in [Software] with 100% accuracy.
- Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly and marking discrepancies.
- Kept accounts in balance and ran daily reports to verify totals.
- Collaborated with team members to handle guest requirements from check-in through check-out.
- Called guests requiring wake-up calls within two minutes of scheduled call, constantly maintaining positive and welcoming.
- Handled tasks and responsibilities for front office employees during periods of understaffing.
Accountant
Zain Group of Hotel,UAE (Dubai)
Deira Dubai, UAE
01.2007 - 07.2009
- Gathered financial information, prepared documents, and closed books.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Monitored [Number]-employee team while handling day-to-day accounting processes and financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Drove client satisfaction by identifying maximum adjustments, deductions and credits.
Front Office Manager
Hotel Le Roi
New Delhi, india
12.2005 - 12.2006
- Coached employees through day-to-day work and complex problems.
- Interpreted management directives to define and document administrative staff processes.
- Communicated corporate objectives across divisions through regular correspondence and scheduled status updates.
- Assisted HR manager with interviewing potential employees by asking appropriate questions and providing feedback after interviews.
- Oversaw quality control and productivity rates to increase revenue and production times.
- Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
- Improved customer satisfaction scores through application of superior conflict resolution and problem-solving skills.
- Established and updated work schedules to account for changing staff levels and expected workloads.
Education
B.COM - Accounting And Business Management
Tilak Dhari College
India (utter Pradesh ) Jaunpur 07.2005 - 06.2008
Skills
Account reconciliation processes
Account reconciliation specialist
ATX Total Accounting Office proficiency
Bookkeeping
Financial statements expertise
MS Office Suite
Cash Flow analysis
Software
Tally erp9
Fiesta
Fidelio
Goldfish
Xmitter
Hms
Win hms
Lucid
Pms
Mc office,word,excel,power point,
Google drive dos,sheet
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accountant
Ali AL-Siyabi Establishment
07.2019 - Current
Night Auditor
Hotel Atlanta
05.2018 - 05.2019
Night Auditor
Hotel Sangvi Palace
12.2017 - 05.2018
Operations Manager
Hotel Amar Inn
01.2017 - 12.2017
Assistant Accountant
OYOROOMS.COM
05.2015 - 01.2017
Accountant
Sun Star Hospitallity Place
01.2013 - 05.2015
Night Auditor
Hotel Nagpal Place
08.2009 - 12.2012
Accountant
Zain Group of Hotel,UAE (Dubai)
01.2007 - 07.2009
Front Office Manager
Hotel Le Roi
12.2005 - 12.2006
B.COM - Accounting And Business Management
Tilak Dhari College
07.2005 - 06.2008