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Work Background
TN Asiana In Bound Tour Operator L.L.CFinance Accounting Consultant
May. 2023Dubai, United Arab Emirates• Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support strategic planning and decision-making processes. Analyze financial data and performance metrics to identify trends, opportunities, and areas for improvement. • Financial Reporting: Prepare timely and accurate financial reports, including monthly, quarterly, and annual statements. Ensure compliance with accounting standards and regulatory requirements. • Cash Flow Management: Monitor cash flow, liquidity, and working capital to optimize financial resources and support operational needs. Implement effective cash management strategies to minimize risks and maximize returns. • Budget Management: Manage the budgeting process, working closely with department heads to develop realistic budgets and monitor expenditure against budgeted targets. Provide variance analysis and recommendations for cost optimization. • Risk Management: Identify financial risks and implement strategies to mitigate them effectively. Maintain adequate internal controls and procedures to safeguard company assets and ensure compliance with internal policies and external regulations. • Financial Compliance: Ensure compliance with local tax laws, regulations, and reporting requirements. Coordinate with external auditors and regulatory authorities as necessary to support audit processes and filings.
Resto Metrics CPAOwner
May. 2023Dubai, United Arab EmiratesManaging the operations of Resto Metrics CPA Accounting & Bookkeeping, a specialized accounting, bookkeeping, and consulting service provider tailored specifically for restaurants. With a deep understanding of the unique financial dynamics and operational challenges that restaurants face, Resto Metrics CPA offers comprehensive solutions designed to streamline financial management and enhance profitability within the food and beverage service industry.
Timeless - Restaurant & CaféSenior Accountant
Mar. 2021 - Apr. 2023Lusail, Qatar● Prepare and present accurate and timely financial statements, reports, and budgets to management. ● Manage all aspects of the restaurant’s financial operations, including accounts payable and receivable, general ledger entries, bank reconciliations, and month-end closing procedures. ● Analyze financial data to identify trends, variances, and areas for improvement. ● Develop and implement financial policies and procedures to ensure compliance with relevant laws, and regulations, and in accordance with the IFRS. ● Coordinate with other departments to ensure the accuracy and completeness of financial data, including inventory management and cost of goods sold. ● Ensure the accuracy and completeness of payroll records and oversee the payroll process, employees' leave pay, and benefits calculations. ● Monitor and manage cash flow and banking activities optimizing working capital. ● Provide oversight to Admin in line with petty cash disbursements, replenishment, and petty cash count. ● Liaise with external auditors and other professional advisors on timely year-end financial statements. Achievements: Implemented a cloud-based accounting system, enhancing financial reporting accuracy by 30%. Streamlined payroll processing through cloud integration, reducing processing time by 20%.
ALMOURJAN RESTAURANTSAccountant
Mar. 2019 - Mar. 2021Doha, Qatar● Prepare and present comprehensive monthly, quarterly, and annual financial reports to management, including profit and loss statements, balance sheets, and cash flow statements. ● Responsible for the daily financial management of the restaurant, including accounting records, expense reimbursement, invoice processing and secure accounting database back up. ● Manage supplier payments and customer accounts to ensure timely and accurate payments and collections. ● Preparing weekly cash flow statements and controlling expenditure and cash flow. ● Assist in budget preparation and financial planning and follow-up budget implementation. ● Monitor and analyze food and beverage costs, identifying cost optimization opportunities while maintaining high-quality standards. ● Process monthly payroll, including tips and service charges to ensure timely transfer of salaries. ● Coordinate with external and internal auditors for audit-related tasks.
Al Mourjan International GroupRetail Accountant
Mar. 2019 - Mar. 2021Doha, Qatar● Prepare and submit accurate financial reports, including monthly, quarterly, and annual financial statements, in compliance with accounting standards and regulations. ● Prepare and analyze financial statements, budgets, and forecasts to provide accurate and timely financial information to management. ● Collaborate with the inventory team to manage stock levels effectively and minimize stock-outs, ensuring seamless operations and customer satisfaction. ● Analyze cost structures and expenses, identifying areas for cost optimization and efficiency improvements to enhance profitability. ● Handle retail-specific accounting aspects, such as point of sale (POS) transactions, sales tax, and revenue recognition, ensuring compliance with relevant regulations. ● Oversee cash handling procedures, including daily cash reconciliations and bank deposits, maintaining accuracy and security in financial transactions. ● Manage shop leasing, including negotiation and administration of lease agreements, to optimize our retail space utilization. ● Assist in internal and external audits, maintain accurate financial records, and ensure adherence to accounting principles and legal requirements.
Lalaine C. Kirtug, CPAOutsource Accountant
Aug. 2018Dubai, United Arab EmiratesA professional accountant who provides accounting and financial services to restaurants and food service businesses on a contract or remote basis such as but not limited to the following services: ● Financial Reporting ● Bookkeeping Services ● Bank Reconciliations ● Accounts Payable and Receivable Management ● Payroll Management ● Tax Compliance ● Inventory Management ● Cost Control, Menu Engineering, Break Even Analysis Report and Feasibility Studies ● Financial Analysis ● Compliance and Regulation ● Audit Support ● Point of Sale (POS) and Accounting System selection, installation, and training
YourBookkeepersOnline (YBO)Cloud Accountant
Feb. 2018 - Jul. 2018Manila, National Capital Region, Philippines● Conduct day-to-day bookkeeping tasks, including AP/AR, payroll, and bank reconciliations. ● Maintain accurate and organized financial records following Australian accounting regulations. ● Prepare and submit essential financial reports, balance sheets, income statements, and cash flow statements. ● Assist in tax-related document preparation (BAS, GST), collaborating with Australian accountants. ● Collaborate with the client's finance team, resolving discrepancies and offering financial insights. ● Monitor and analyze financial data, identifying cost-saving opportunities for enhanced efficiency. ● Stay updated with Australian accounting regulations, ensuring compliance. ● Maintain strict confidentiality and security of financial information.
Casa Grand Inn By The SeaAccountant
May. 2013 - Dec. 2017Cagayan Valley, Philippines● Prepare and analyze financial statements, budget forecasts, and cash flow projections to management and ensure compliance with accounting principles, tax laws, and regulations. ● Participate in the development of business strategies and financial planning and provide financial analysis and guidance to the management team. ● Conduct regular bank reconciliations to maintain precise financial records. ● Monitor cash flow, manage working capital, and ensure adequate liquidity to support the company’s operations. ● Stay updated with local tax regulations for optimized tax efficiency.
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