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
2022.10 - 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
2020.12 - 2022.09
- 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
2019.07 - 2020.05
- 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
2018.08 - 2019.06
- 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
2013.12 - 2018.07
- General Cashier (01 yr)
- Accounts Payable (02 yr)
- Cost Audit (01 yr 07 Months)
Assistant Cost Controller
Kenilworth Beach Resort and Spa
Goa
2013.04 - 2013.11
- 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
2011.06 - 2013.02
- 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
2010.05 - 2011.05
- 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, India2009-08
High School Diploma -
Jawaharlal Nehru Higher Secondary School
Goa India2006-03
High School Diploma -
Rosary High School
Goa, India2000-03
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
2022.10 - Current
Cluster - General Accountant
Camacho Italian Restaurant & Sushi Bar LLC
2020.12 - 2022.09
Accountant
The Juffair Grand Hotel
2019.07 - 2020.05
Food and Beverage Controller
Double Tree By Hilton - Pre Opening
2018.08 - 2019.06
Accounts Officer
Park Hyatt Goa Resort & Spa
2013.12 - 2018.07
Assistant Cost Controller
Kenilworth Beach Resort and Spa
2013.04 - 2013.11
Food and Beverage Controller Assistant
Holiday Inn Resort
2011.06 - 2013.02
Internal Auditor
Kenilworth Beach Resort and Spa
2010.05 - 2011.05
Bachelor of Commerce - Taxation
Bhundelkhand University
High School Diploma -
Jawaharlal Nehru Higher Secondary School
High School Diploma -
Rosary High School
Similar Profiles
Pranvi AhujaPranvi Ahuja
Customer Service Analyst at Mgallery Hotel, Accor Group Of HotelsCustomer Service Analyst at Mgallery Hotel, Accor Group Of Hotels
Lahpai Lu Lu SengLahpai Lu Lu Seng
F&B-Hostess (Fine Dinning) at The Retreat Palm MGallery by Sofitel(5 Star Hotel)F&B-Hostess (Fine Dinning) at The Retreat Palm MGallery by Sofitel(5 Star Hotel)
Yazan JarbouYazan Jarbou
Hotel Receptionist at Grand Hotel MGALLERY BregenzHotel Receptionist at Grand Hotel MGALLERY Bregenz