Sheik Abdullah

Seeking a challenging position within a reputable organization to expand learnings, knowledge, and skills. Committed to contributing expertise and dedication towards achieving organizational goals and driving success. Eager to leverage experience and passion for continuous growth to make a significant impact in a dynamic work environment.

• Completed Computer Hardware & Trouble shooting, 01/01/16
• Participated in Rotaract RYLA Rotary Youth Leadership Awards programme, 02/12/15
• Participated in Vaelai Institute Pvt Ltd Talent Identification programme, 04/24/09
• Completed Tamilnadu Typewriting English Junior with Distinction, 08/01/16
• Participated in Goods and Services Tax (GST) seminar, 08/01/17

• Blood Donate Rally, The American College
• International Seminar, Enterprise Resource Planning-an overview, Department of Commerce, The American College, Madurai
• International Seminar, Department of Commerce, The American College, Madurai

• Handling Bank Reconciliation Statement once a month.
• Handling Inter Unit Transfer and updating the same to Corporate Head office on a daily basis.
• Reviewing all ledger details: guest ledger, city ledger, and deposit ledgers to validate proper payment and revenue posting.
• Creating Debtors bills & Vouchers on a daily basis and sending them to the concerned sales division and following up until payment is done.
• Amending the bills of all creditors and accounting them daily until payment is done at the end of the next month.
• Preparing Daily Sales Report and sending it to the concerned departments.
• Daily preparing food cost report and sending it to the chef.
• Monitoring cost & expense on a weekly basis.
• Frequent outlet audit (such as Imprest & collection cash, Register).
• Monitoring license, insurance, and contract renewals.
• Efficiently handling all government suspense audits (such as Municipal Corporation, Labour, Food & safety department visits).
• Maintenance of Fixed Asset Registers.
• Collecting revenue cash of the unit on a daily basis and depositing it to the bank weekly twice.
• GST workings and B2B & B2C workings, TDS working, PF & ESI workings, and VAT workings worked monthly.
• Monthly prepared salary statements.
• Monthly prepared MIS report.
• Monthly prepared Inventory & Bar stock check and verified.
• Handling cost allocations.

• Tally ERP 9
• Tally PRIME
• SAP
• Web Prolific
• IDS Software
• WINHMS
• Hotelogix

• Materials Management / Purchasing
• Vendor Development
• Inventory Control
• Cost Planning & Management
• Strategic Planning & Management

• Age: 27
• Date of Birth: 01/01/97
• Gender: Male
• Nationality: Indian
• Marital Status: Single