Ichamani Chettri
Dubai
Summary
Motivated Director of Finance promoting more than 18 years of proficiency in identifying and analyzing trends and partnering with other departmental leaders. Action-oriented individual with experience tracking actual business results against plans, including acquisitions. Offering exceptional issue resolution and staff training skills. Highly collaborative Director of Finance with strong skills in statistical analysis and performance. Poised and sharp with skill to translate financial metrics into actionable details. Exceptional performance outlining strategic financial directions for business growth.
Overview
9
9
years of professional experience
Work History
Director of Finance
Roda Amwaj suites Hotel Apartments
03.2015
- Organization and monitoring of all affairs concerned to the position
- Proper grooming at all times
- Attend training classes as per schedule
- Show fullest cooperation and respect within the team and other departments
- Is aware of the daily activities and has product knowledge of all the hotel facilities
- To accurately monitor the book-keeping and auditing functions in the hotel
- To conduct financial analysis and define the results of the operations of the Hotel
- To ensure a smooth operation of the department through organization and administration
- Implements and keeps an internal control and audit system which will ensure the efficient supervision of the Hotel valuables and revenue along with the regular rendering of operating results
- To facilitate human resources development and maintain effective communication within the department and with other departments in the Hotel
- Completion and dispatching on time all reports required by the administration, Management, and owner.
Chief Accountant
Sofitel Abu Dhabi Corniche
01.2012 - 02.2015
- Verify the General Cashier's Report, and Income JV
- Review supplier invoices, and General Ledger coding of expenses
- Verify supplier payments with supporting invoices, LPOs etc
- Verify expense reimbursement with supporting documents, and ensure that they are in accordance with the policies and procedures
- Review payroll reports with supporting documents at the month end
- Preparation of General Ledger Reconciliation.
Accounts Payable
Yas Island Rotana & Centro Yas Island
08.2009 - 01.2012
- Verifies all articles on purchase orders, receiving records and the invoices of the suppliers
- Verifies all articles on the return notes of merchandise and credit notes of the suppliers
- Prepares the payment vouchers and account distribution of all invoices and credit notes of the suppliers
- Prepares cheques for all payments and transmits all cheques to the Senior Accountant together with the payment vouchers and all necessary supporting documents
- Checks the monthly statement of accounts from the suppliers against the accounts payable of the hotel
- Keeps all accounts payable files up to date
- Prepares a monthly trial balance of accounts payable in the case of payments by instalments
- Reviews and processes all purchase orders
- Processes and reviews receiving documents
- Processes and reviews invoices
- Processes all Food & Beverage invoices for payment
- Performs month end procedures
- Complies with the hotels health, hygiene and safety policies
- Performs any additional duties as assigned by the Senior Accountant.
Accounts Payable
Al Jawhara Hotels & Apartments
09.2008 - 08.2009
- Same as above
Accountant
Royalton Hotel
10.2005 - 06.2008
- Payable and Receivable.
- Payroll and General Ledger
- Bank Reconciliation.
- P&L and Financial Report.
Education
Master of Science - Mathematics
University of Pune
Nashik07.2005
Bachelor of Science - Mathematics
University of Pune
Nashik06.2002
Skills
- Cost Control
- Data Analysis
- Strategic Planning
- USALI & IFRS Compliance
- Budgeting and Forecasting
- Financial Analysis
- Cash Flow Management
- Financial Reporting
- Financial Planning
- Budget Planning
- Organizational Skills
- Regulatory Compliance
Timeline
Director of Finance
Roda Amwaj suites Hotel Apartments
03.2015
Chief Accountant
Sofitel Abu Dhabi Corniche
01.2012 - 02.2015
Accounts Payable
Yas Island Rotana & Centro Yas Island
08.2009 - 01.2012
Accounts Payable
Al Jawhara Hotels & Apartments
09.2008 - 08.2009
Accountant
Royalton Hotel
10.2005 - 06.2008
Master of Science - Mathematics
University of Pune
Bachelor of Science - Mathematics
University of Pune