Sun Systems
BENOY KOSHY
Accountant With 15+years Of Experience
Al Ain City,Abudhabi
Summary
Knowledgeable accounting Professional bringing more Than 15 years of experience in Hospitality Industry. Successful at revamping and strengthening controls, Reorganizing processes and simplifying procedures to Maximize efficiency and accuracy of accounting records.
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
19
19
years of professional experience
3
3
years of post-secondary education
Work History
Senior Accountant
Royal Destination Hospitality Service Group, Abu Dhabi
Abu Dhabi , Abu Dhabi
2020.12 - Current
- Reviews daily business operation like Revenue Expenses, Bank balance, Suppliers payment, Payroll update, Payroll Journals , Petty Cash, inventory, P&L and Monthly closing.
- Developed and implemented effective accounting systems.
- Tracked and documented all expenses.
- Completed bimonthly payroll and maintained employee records.
- Updated general ledger with latest entries.
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
- Prepared monthly journal entries and reconciliations.
Chief Accountant
Radisson Blu , Al Ain
Abu Dhabi
2019.01 - 2020.01
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Completed bimonthly payroll and maintained employee records.
- Analyzed financial audit information and made recommendations to improve efficiencies.
- Completed year-end closing processes with controllers and external auditors.
- Wrote financial statements and consolidations after reconciling general ledger accounts&reporting.
Chief Accountant
Hilton Hotels&Resort
Al Ain , Abu Dhabi
2012.06 - 2018.12
- Review daily revenue and expenses, monitoring Bank balance and approving supplier payments
- Prepare the monthly general ledger, including monthly Closing by adequate adjustment Journal entries, Pre-paid and accrual, Finalizing P&L and reporting
- Bank Reconciliation and Prepare balance sheet
- Review forecast, including capital appropriations and operating budgets, and communicated findings to senior management
- And follow the SOP.
Income Auditor/Paymaster
Hilton Al Ain
Al Ain , Abu Dhabi
2008.01 - 2012.05
- Review daily revenue & update in back office system and verify all transactions like void, corrections, rebate and rate discrepancy etc
- Accounts Payable
- Calculated payroll deductions by accurately using OASIS software and processed payroll to meet preset requirements.
Accounts Payable
Hilton Hotels&Resort
Al Ain , Abu Dhabi
2007.02 - 2007.12
- Bank balance, Suppliers payment process, Petty Cash , monitoring the inventory Analyze.
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Matched purchase orders with invoices and recorded necessary information.
Hilton Al Ain
Ain , Al
2007.02 - 2007.12
- Review daily Receiving, Direct invoices & update in back office system
- Verify with proper approval and process the payment
- And document for Audit.
General Cashier
Hilton Al Ain
Dubai , Dubai
2006.04 - 2007.01
- Supervise the outlet Cashiers, arrange the daily collections for deposit, Process the petty cash payment and reimbursement
- House Fund Monitoring.
- Operated cash register to record transactions accurately and efficiently.
Night Auditor
Hilton Al Ain
Abu Dhabi
2005.01 - 2006.03
- Review daily revenue Rooms, F&B, Laundry and Recreation & update reports for Income Auditor and Daily Report to Management
- Checking transactions like void, corrections, rebate and rate discrepancy etc.
- Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
- Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
- Oversaw night auditing of daily room occupancy and hotel revenue.
Store Keeper/Receiving Clerk
Hilton Al Ain
Abu Dhabi
2003.01 - 2004.12
- Handling F&B store and General Store, Placing the Order, receiving the items and issuing with store request & Assisting Cost controller for Monthly Inventory.
Education
Master of Commerce - Accounting And Finance
Bethany College, University of Kerala
Trivandrum 1998.06 - 2000.03
Bachelor of Commerce - Accounting And Finance
Mar Ivanios College, University of Kerala
Trivandrum 1996.06 - 1998.03
Skills
General ledger accounting
Software
OnQ systems& MS Office package
Symphony Micros Systems& material control
Prologic,Paytracks& Oasis
Timeline
Senior Accountant
Royal Destination Hospitality Service Group, Abu Dhabi
2020.12 - Current
Chief Accountant
Radisson Blu , Al Ain
2019.01 - 2020.01
Chief Accountant
Hilton Hotels&Resort
2012.06 - 2018.12
Income Auditor/Paymaster
Hilton Al Ain
2008.01 - 2012.05
Accounts Payable
Hilton Hotels&Resort
2007.02 - 2007.12
Hilton Al Ain
2007.02 - 2007.12
General Cashier
Hilton Al Ain
2006.04 - 2007.01
Night Auditor
Hilton Al Ain
2005.01 - 2006.03
Store Keeper/Receiving Clerk
Hilton Al Ain
2003.01 - 2004.12
Master of Commerce - Accounting And Finance
Bethany College, University of Kerala
1998.06 - 2000.03
Bachelor of Commerce - Accounting And Finance
Mar Ivanios College, University of Kerala
1996.06 - 1998.03
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