Adil Bhat
Srinagar, Jammu And Kashmir
Summary
Accomplished Cluster Assistant Finance Manager with a proven track record at Four Points by Sheraton Srinagar, specializing in debt management and internal controls. Notable achievements include enhancing accounts receivable processes and significantly improving debt recovery strategies. Strong analytical skills contribute to precision in financial reporting, driving financial accuracy and operational efficiency. Career goals focus on leveraging expertise to optimize financial operations further.
Overview
6
6
years of professional experience
Work History
Cluster Assistant Finance Manager
Four Points by Sheraton Srinagar (Marriott International)
Srinagar
03.2023 - Current
- Conduct daily reconciliation of the accounts receivable ledgers, Guest Ledger, and Advance Ledger to ensure accuracy.
- Perform timely reconciliations on a weekly basis for the AR ledger accounts.
- Manage the entire accounts receivable process, ensuring timely invoicing and collection activities.
- Prepare monthly aging reports, and conduct credit meetings to ensure effective debt recovery strategies.
- Manage refund transactions for guests.
- Produce and analyze forecasts on a weekly and monthly basis.
- Generate MIS reports to provide key insights for senior leadership.
- Preparing financial reports for the Area team's analysis.
- Conduct monthly payroll processing, and ensure timely salary disbursement.
- Handling of posting activities for monthly provisions and accruals at month's end.
- Validating the balances of trial balances at the month end.
- Conducting internal audits given by the Compliance Team.
Account Executive - Receivables
Four Points By Sheraton Srinagar
Srinagar
03.2021 - 03.2023
- Making of the Daily Business Report.
- Night Audit reports.
- Patching the credit card sale transaction with the payment received in the bank.
- Audit F&B, and all other hotel revenue generated, and ensure the accuracy.
- Allocate payments received to respective accounts, and ensure that all receipts are posted.
- Debtor’s payment follow-up and reconciling customers’ statements, and correcting discrepancies if required.
- Responsible for the preparation of GSTR1.
Income Auditor
Vivanta By Taj Srinagar
Srinagar
02.2019 - 03.2021
Education
On Job Trainee
Vivanta By Taj
Srinagar01-2019
B.Com
Islamia College of Science And Technology
Srinagar10-2018
Skills
- Accounts receivable management
- Opera Champion
- Income Audit
- General ledger management
- Debt management
- Credit control
Accomplishments
- Associate of the month (Vivanta Dal View Srinagar) for September 2020
- Best Contributor For setting up operation Post Covid-19 Lockdown in Nov 2020.
Languages
Kashmiri
First Language
English
Upper Intermediate (B2)
B2
Urdu
Upper Intermediate (B2)
B2
Timeline
Cluster Assistant Finance Manager
Four Points by Sheraton Srinagar (Marriott International)
03.2023 - Current
Account Executive - Receivables
Four Points By Sheraton Srinagar
03.2021 - 03.2023
Income Auditor
Vivanta By Taj Srinagar
02.2019 - 03.2021
On Job Trainee
Vivanta By Taj
B.Com
Islamia College of Science And Technology
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