Prologic, Iscala, IDS, Check SCM
Venkatesh Ravanla
Dubai
Summary
Accomplished in Finance Department with More than 12 years of rich experience in top-class 5-star hotels in India, Bahrain and UAE. Hold a Bachelor’s of Commerce, and diplomas in Tally and computers. Looking for a Challenging role In the Finance Department in a fast-paced competitive environment using expertise and skills thereby contributing to the growth of the company in a greater capacity by becoming an integral part of the successful team of Professionals.
Overview
14
14
years of professional experience
Work History
Cluster Finance Supervisor
The Canvas Hotel - MGallery By Accor
Dubai
10.2022 - Current
- Preparation of monthly financial reports.
- Maintaining accurate and up to date records of all financial transactions.
- Manage the team and verify the work of General Cashier, Income Audit & Accounts Payable.
- Assets Management with calculating & posting depreciation JV
- Bank Reconciliation for both hotels.
- Responsible for Accounting Payroll, Accruals and Other General Ledger Entries.
- Assists in and/or installs, modifies, documents, and assists in coordinating implementation of accounting systems and accounting control procedures.
- Analyses various general ledger accounts to ensure activity is accurately recorded.
- Responsible for Vat Audit and payment.
- Reconciliation and payment of municipality fees and Tourism Dirham.
- Managed external auditor for the year 2023 financials.
- Prepare financial report to owners - PPT Presentation.
- Balance Sheet Reconciliation with proper schedule for each account.
- Keep records of Owners expenses and Complimentary bills with proper approvals.
- Work closely with all departments to come up with solutions to systems and control problems.
- Other financial management duties assigned by Cluster Financial Controller.
Cluster - General Accountant
Camacho Italian Restaurant & Sushi Bar LLC
Abu Dhabi
12.2020 - 09.2022
- Handled day-to-day accounting processes to drive financial accuracy.
- Stand alone handling all accounting functions.
- Responsible for Posting Vendor Invoice,Vendor Payments, Payroll, Vat Calculation and Uploading.
- Bank Reconciliation.
- Preparing Cash Flow, P&L and Balance Sheet.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Accountant
The Juffair Grand Hotel
Manama
07.2019 - 05.2020
- Preparing Daily Revenue Report.
- Revenue, Cash & Credit Card Reconciliation.
- Making payments via cheque, Cash and Fund Transfer.
- Preparing Salary & Distribution.
- Manage all discrepancies between invoices and purchase orders.
Food and Beverage Controller
Double Tree By Hilton - Pre Opening
Goa
08.2018 - 06.2019
- Responsible for Receiving all Inventory Items in the Pre Opening.
- Responsible for Installing Software like Symphony Micros and Inventory system CheckSCM in the Pre Opening.
- Responsible for All Govt Licenses in the Pre Opening.
- Daily/Monthly Food and Beverage Cost Reports.
- Daily Staff Cafeteria Cost Report.
- Daily/Monthly Bar Inventories.
- Responsible for Approving Purchase Invoices.
- Market Survey for the Rates Comparison.
- Menu Item Creation & Menu Engineering.
- Check and ensure that no material is issued out from the store without
requisition or approval from the respective department head.
Accounts Officer
Park Hyatt Goa Resort & Spa
Goa
12.2013 - 07.2018
- General Cashier (01 yr)
- Accounts Payable (02 yr)
- Cost Audit (01 yr 07 Months)
Assistant Cost Controller
Kenilworth Beach Resort and Spa
Goa
04.2013 - 11.2013
- Preparing Food, Beverage & Cafeteria Cost Report.
- Daily Outlet Inventory.
- Recipe, Yield, Party, Group Costing.
- Month End inventories of Butchery, Dry Goods Store, General Store and Outlets.
Food and Beverage Controller Assistant
Holiday Inn Resort
Goa
06.2011 - 02.2013
- Daily Outlet Inventories.
- Checking F&B Bills(Void, Discount and Officers).
- Recipe Costing.
- Month End inventories of Butchery, Dry Goods Store, General Store and Outlets.
- Party Costing.
Internal Auditor
Kenilworth Beach Resort and Spa
Goa
05.2010 - 05.2011
- Checking F&B Bills(Void, Discount and Officers.
- Checking Purchase Invoices.
- Checking Salary with Attendance.
- Monthly Inventories of Butchery, Linen, Stores and Crockery & Cutlery.
- Monthly Report.
Education
Bachelor of Commerce - Taxation
Bhundelkhand University
Jhansi, India08-2009
High School Diploma -
Jawaharlal Nehru Higher Secondary School
Goa India03-2006
High School Diploma -
Rosary High School
Goa, India03-2000
Skills
- Financial Reporting
- Bank Reconciliation
- Balance Sheet Reconciliation
- Financial Information Systems
- Month-End And Year-End Closings
- Reporting Skills
Software
Micros, Infrasys, NSD, Opera
Symphony, Opera Cloud
Languages
- English
- Hindi
- Konkani
- Marathi
Timeline
Cluster Finance Supervisor
The Canvas Hotel - MGallery By Accor
10.2022 - Current
Cluster - General Accountant
Camacho Italian Restaurant & Sushi Bar LLC
12.2020 - 09.2022
Accountant
The Juffair Grand Hotel
07.2019 - 05.2020
Food and Beverage Controller
Double Tree By Hilton - Pre Opening
08.2018 - 06.2019
Accounts Officer
Park Hyatt Goa Resort & Spa
12.2013 - 07.2018
Assistant Cost Controller
Kenilworth Beach Resort and Spa
04.2013 - 11.2013
Food and Beverage Controller Assistant
Holiday Inn Resort
06.2011 - 02.2013
Internal Auditor
Kenilworth Beach Resort and Spa
05.2010 - 05.2011
Bachelor of Commerce - Taxation
Bhundelkhand University
High School Diploma -
Jawaharlal Nehru Higher Secondary School
High School Diploma -
Rosary High School
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