Hardik Arora
Dubai
Summary
Seeking a position of responsibility to achieve company's goal by controlling receivables with my professional skills and experience.
Overview
9
9
years of professional experience
Work History
Assistant Trader
ZestAmc
Dubai
06.2025 - Current
- Analyzed market trends to support trading decisions and strategies.
- Collaborated with senior traders on investment opportunities and risk assessments.
- Monitored trading platforms for execution accuracy and compliance standards.
- Compliance: Ensuring all trades adhere to internal firm policies and external financial regulations (such as SEC)
- Maintained communication with brokers to facilitate trade execution processes.
- Supported the development of trading models and analytical tools for efficiency.
- Performed backtesting of trading strategies using historical data sets in order to optimize results.
Junior Accountant
Dubai Golf
Dubai
06.2023 - 05.2025
- Ensure transactions are correctly transacted and recorded as per the standards, guidelines and procedures so that the consistency is maintained.
- Ensure that the month end and year-end closing activities and reconciliation are completed.
- Preparing debtor's ageing analysis on monthly basis so that the follow up on payments can be made on time.
- To ensure that management policies are implemented effectively regarding the accounts department.
- To ensure that segregation of duties exists in accounts department.
- Assisting with preparation of executive summaries that accompany the financial and operational data to explain variances and assist managers with decision making.
- Handle credit card refunds as and when required.
- Reconciliation of the accounts as and when required.
- Initiate new operational processes and implement them to bring efficiency.
- To make sure that all documents and records are properly arranged in an organized way so that data is easily accessible.
- Reconciling prepayment GL with entries relating to customers and posting back office entries to customers.
Accountants Receivables
Park Hyatt Dubai
Dubai
10.2021 - 05.2023
- Follows all relevant accounting policies procedures and standard operating procedures so that work is carried out in a controlled and consistent manner.
- Escalate complex problems to the relevant person to ensure case/issue is closed efficiently and in timely manner.
- Daily review of Open PM Report & follow up with concerned department.
- Daily review of High Balance Report & follow up.
- Checking of Daily City Ledger invoices and ensuring dispatching Invoices of Corporate Clients, Airlines and Travel Agents on time.
- Daily review of Credit Card Reconciliation.
- Obtaining credit references from other hotels before approving credit for any new clients.
- To ensure correct invoices being allocated for the payment received.
- Following up for outstanding payments and resolve short paid invoices issues. (Through emails, phone calls or personal visits, etc.)
- Control over of AR, Payment Posting and Allocations.
- To prepare month end reports and submit to department head within assigned time limit.
- Handling Audit related queries with respected to Account Receivable.
Gallery Host
Hyatt Place Wasl District
Dubai
04.2019 - 10.2021
- Perform check in and check out and room change procedures and ensure all data are accurately entered into the hotel system.
- Maintain cashier float and ensure accurate daily report of all money received.
- Cash hotel guests' personal and travelers checks and assist with currency exchange.
- Keep abreast of all modifications to accounting policies and procedures.
- Attend to guests's request of using the service of safety box at all.
- Knowledgeable of all special promotion procedures for programs such as Seasonal Packages, Frequent Flyers Programs, and also Hotels Group Loyalty programs.
- Attend to guest's complaints, inquiries and requests, refer problems to supervisor/Assistant Manager if unable to assist.
- Ensure that the guests depart the hotel with a positive impression of hotel service.
- Perform the audit balances and prepare all reports for audit in an orderly fashion.
- When on night shift, check night report, prepare morning report and prepare all necessary forms for guest arrivals.
- Maintain comprehensive knowledge of standard reservation procedures.
- Maintain exemplary department standards of behavior and appearance and attitude.
- Ensure front desk work area is kept clean and in an orderly state at all times.
Gallery Host
Hyatt Place Gurgaon Udyog Vihar
Gurgaon
09.2017 - 03.2021
- Handle all and guest requests and inquiries by internal external phone, fax and email.
- Resolve services problems by clarifying the guest's complaint.
- Make sure all checked in guests have copies of valid Identity details and update all check out information within 1 hour of opera system update.
- Target arrival guest for Hyatt Loyalty Program.
- Periodic inventory of lobby shop to avoid discrepancy.
- Performing cashier related functions like posting charges to guest accounts, clearing paid-outs, currency exchange.
Education
Bachelor's Degree - Hotel Management
Banarsidas Chandiwala Institute of Hotel Management and Catering Technology
Skills
- Cash flow management
- Client communication
- Attention to detail
- Problem solving
- Team collaboration
- Effective communication
- Microsoft Excel
- Account reconciliation
Hobbies and Interests
- Watching Sitcoms
- Something that keeps me Fit
Languages
English
Personal Information
Age: 29
Languages
Hindi
First Language
English
Proficient
C2
Timeline
Assistant Trader
ZestAmc
06.2025 - Current
Junior Accountant
Dubai Golf
06.2023 - 05.2025
Accountants Receivables
Park Hyatt Dubai
10.2021 - 05.2023
Gallery Host
Hyatt Place Wasl District
04.2019 - 10.2021
Gallery Host
Hyatt Place Gurgaon Udyog Vihar
09.2017 - 03.2021
Bachelor's Degree - Hotel Management
Banarsidas Chandiwala Institute of Hotel Management and Catering Technology