GARVIT ARORA
Management Accountant
Summary
Detail-oriented accounting specialist with over five years of experience managing and supervising daily accounting operations, including payroll, accounts payable, receivable, income journal, and general cashiering. Proficient in preparing financial statements, compiling budgets, ensuring tax compliance, and generating various financial reports. Demonstrated ability to lead and empower teams to achieve financial objectives while ensuring adherence to policies and regulations. Committed to enhancing operational efficiency and driving organizational success through strategic financial management.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Management Accountant
Hyatt Regency Dubai Creek Heights Hotels & Apartments - Dubai
04.2025 - Current
- Prepare accrual and prepaid to process it in monthly P&L.
- Balance sheet reconciliation and general ledger accounts.
- Reconcile bank and company credit card statements.
- Budgeting and Reforecasting
- Supported budgeting process by providing detailed analysis of historical spending patterns for various expense categories.
- Verify expenses & revenue and generate P&L.
- Assisted with month-end closing procedures to ensure timely completion of financial reporting requirements.
- Prepare MROO report for the owners and company.
- Prepare VAT Reports
- Presented audit findings to Finance manager after reviewing results and paperwork.
ACCOUNTS PAYABLE & Payroll Officer
Hyatt Regency Dubai Creek Heights Hotels & Apartments - Dubai
12.2019 - 03.2025
- Recording all payments and expenditures, including payroll.
- Verifying expenses with Profit & Loss including bank reconciliation.
- Managing the final settlement of exit employees.
- Prepare Payroll reports and reconciliation after verifying staff city ledger
- Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
- Tally gross and net pay of all individuals for the month by department.
- Review the companies SOAs with our system.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Maintained vendor master files by regularly updating contact information and payment terms, facilitating smooth communication channels with external parties.
GENERAL CASHIER
Hyatt Regency Dubai Creek Heights Hotels & Apartments - Dubai
01.2018 - 01.2019
- Handling cash flow of Hotel and completing daily general cashier reports.
- Collection and recording the contents of all daily deposits.
- Maintaining and controlling petty cash funds and recording the disbursement.
- Overall recording and reconciling of master safe.
- Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
FOOD & BEVERAGE SUPERVISOR
Hyatt Regency Dubai Creek Heights Hotels & Apartments - Dubai
01.2016 - 01.2018
Education
Bachelor of Science - Hospitality Management
CHITKARA UNIVERSITY
Punjab, India01-2017
Skills
- Hyperion Reporting
- Oracle Property Management System
- iScala Accounting Software
- Birchstreet Purchasing & Inventory Software
- Oasys Payroll Software
- Microsoft office
- Management reporting
- Report preparation
- Budgeting support
- Bank reconciliation
- Teamwork and collaboration, Time management
- Tax return preparation
Timeline
Management Accountant
Hyatt Regency Dubai Creek Heights Hotels & Apartments - Dubai
04.2025 - Current
ACCOUNTS PAYABLE & Payroll Officer
Hyatt Regency Dubai Creek Heights Hotels & Apartments - Dubai
12.2019 - 03.2025
GENERAL CASHIER
Hyatt Regency Dubai Creek Heights Hotels & Apartments - Dubai
01.2018 - 01.2019
FOOD & BEVERAGE SUPERVISOR
Hyatt Regency Dubai Creek Heights Hotels & Apartments - Dubai
01.2016 - 01.2018
Bachelor of Science - Hospitality Management
CHITKARA UNIVERSITY
Similar Profiles
JOHN KIARIEJOHN KIARIE
Team Leader Concierge at Hyatt Regency Dubai Creek HeightsTeam Leader Concierge at Hyatt Regency Dubai Creek Heights
Boutros Essam FouadBoutros Essam Fouad
Assistant Front Office Manager at Hyatt Regency Dubai Creek HeightsAssistant Front Office Manager at Hyatt Regency Dubai Creek Heights
RIHAM RAGAB ELSAID MADIANRIHAM RAGAB ELSAID MADIAN
CERTIFICATE OF ACHIEVEMENT at Regency Dubai Heights Creek HotelCERTIFICATE OF ACHIEVEMENT at Regency Dubai Heights Creek Hotel
HUSSAIN HILAL ACMA, CGMA, CPAHUSSAIN HILAL ACMA, CGMA, CPA
Management Accountant at Santra LtdManagement Accountant at Santra Ltd
Simon GearSimon Gear
Management Accountant at The Magstim Company LtdManagement Accountant at The Magstim Company Ltd