A highly motivated, self-confident and organized natural leader with ability to communicate effectively at all levels to influence change based upon factual evidence. Highly productive in fast paced environment while keeping a positive attitude in any situations of stress and conflict. Have a wide range of skills and experience and personal characteristics to provide the flexible approach.
Overview
17
17
years of professional experience
Work History
Assistant Franchise Manager
Mercure Hotel Suites & Apartments FZCO
12.2022 - Current
Developing marketing strategies to promote the company’s products or services in local markets
Knowing the Hotel Franchise Agreement and lease contracts in detail.
Studies market trends to maximise profits and identify opportunities.
Assesses financials for legal compliance
Review financial reports to find ways to reduce costs.
Review and manage operating budgets, capital budgets and marketing plans.
Coordinating with Management in the company to ensure that all operations are running smoothly
Developing training programs for employees and managers
Recruiting prospective staff based on their business experience and personal characteristics
Managing ongoing operations by overseeing staff members, making operational decisions, and maintaining relationships with customers
Performing on-site property inspection and spot deficiencies in cleanliness, service levels, and property condition
Developing, leading and executing purchasing strategies
Crafting negotiation strategies and closing deals with optimal terms
Finance Manager
Mercure Hotel Suites & Apartments
02.2019 - 12.2022
Enhancing safety of organization funds
Maximizing returns from investments
Providing business support
Leading, mentoring, and monitoring the performance of team members to ensure efficiency in process operations
Monitoring day-to-day general accounting transactions including payroll, payables, and stores, and ensuring that all financial transactions are accounted for in accordance with accepted standards
Reviewing bank reconciliation statements, monthly payroll, monthly closing J.V(s), monthly profit and loss report, and general ledger reconciliation report
Coordinating and supervising internal and external auditors and resolving their queries
Training colleagues in the accounts department on their jobs
Ensuring a workplace free of discrimination, harassment, and victimization
Treating complaints of harassment and discrimination promptly and confidentially
Treating customers and colleagues from all cultural groups with respect and sensitivity.
Credit Manager
Sofitel Dubai The Palm Resort & Spa
07.2015 - 02.2019
Ensuring all transfers to city ledger through night auditor/income auditor agree with the correct account
Handling major accounts such as Government and Siemens with special care and invoicing
Verifying the accuracy of balances of accounts receivable
Issuing timely reminders and collection letters
Verifying the daily credit limit exceeds for in-house guest balances and following up with the front office manager for such cases
Handling all credit requests from in-house guests
Communicating with the bank regarding all credit card-related matters
Observing the credit policies and SOPs of the management
Systematically following up on the collection of outstanding accounts in a manner that will yield the best timely results while maintaining good relations with customers
Investigating disputed charges and following up on queries raised by debtors
Investigating customers' creditworthiness and recommending credit approval or disapproval to the management
Maintaining separate updated sequential listings of approved credit account holders and non-approved applications and circulating these listings to concerned departments
Updating the Assistant Director of Finance related to major issues in credit
Supervising colleagues within the department, ensuring that the correct standards and methods of service are practiced as stated in the department operations manual and credit policy
Verifying and approving the GC report
Monitoring AR Ledger and Aging report on a daily basis
Evaluating all transactions related to AR
Maintaining and verifying the credit limit of each AR account
Identifying training needs and planning training programs for employees
Training all involved employees such as front office, reservation F&B cashiers to ensure continued adherence to established credit procedures
Assisting in the training of subordinates as part of the effort to build an efficient team and take an active interest in their individual development and welfare
Checking the aging analysis, tour operator rates/invoices/voucher, and conducting monthly credit meetings
Analyzing trends in accounts receivable balances or significant changes in payment patterns and recapping major collection problems for monthly credit meetings
Recommending the writing-off of uncollectible accounts
Preparing month-end reports
Conducting staff yearly performance appraisals
Preparing month-end reports and ensuring all ledgers tally.
Accounts Payable Officer
Sofitel Dubai The Palm Resort & Spa
11.2013 - 07.2015
Posting journal entries and allocating expenses and revenues in the accounting computer software
Verifying payment accounts, entered information into systems to ensure printed checks and contact with customers
Assisting in the maintenance and completion of general ledgers
Responsible for timely payments of dealer invoices
Confirming that the remittance documents are signed and stamped by the accounts manager before dispatching them to the vendors
Ensuring that payments against invoices are done as per the organization's contracts and policies
Confirming the terms of payment with the vendor and making arrangements for payment of bills
Reconciling vendor statements and researching variances.
Cost Control Clerk
Sofitel Dubai The Palm Resort & Spa
05.2013 - 11.2013
Reviewing the daily intake of products into the hotel and ensuring accurate pricing and quantity of goods received
Helping control the stores by ensuring accuracy of inventory and stock control inventory and stocktaking of various stores
Alerting the Cost Controller of slow-moving goods and goods nearing expiry dates to reduce waste and alter product purchasing to accommodate
Recipe costing of new menus and suggesting sale prices
Updating existing recipe costing with current purchase prices
Verifying spoilage reports and approving beverage issues from outlets
Performing yield tests of meat, fish, and juices
Checking all Food & Beverage checks with KOTs and making quarterly, half-yearly, and yearly Food & Beverage revenues and cost analysis
Conducting a market survey of food products, especially fruits and vegetables
Advising all concerned and raising alarms when expenses and costs are high and not in line with revenues generated
Acting in accordance with fire, health, and safety regulations and following the correct procedures when required.
Purchasing Officer
Habtoor Grand Beach Resort & Spa
10.2010 - 04.2013
Completing all administrative procedures concerning allocated requests and orders
Selecting best price quotations and ensuring the best quality for all received orders upon order allocation confirmation
Querying and clarifying any concerns regarding received purchase requests data with the initiating department
Coordinating with buyers on all matters concerning allocated requests, best practices to process (quotes), and complete (delivery) within a logical time period
Checking and ensuring that all approved and authorized purchase orders are timely forwarded to the concerned vendors
Reviewing and updating all personally entered price quotations, supplier's data, and dates
Interacting with vendors for new products available in the market to serve as possible alternatives for used products, informing concerned parties, requesting samples for onward testing purposes, and providing proof that the product is of the same quality but at a better price
Obtaining competitive quotations for hotel requirements and ensuring that the best product is sourced and purchased, using group-nominated suppliers where applicable
Ensuring locally nominated supplier information is kept current
Managing the database of active local contracts with suppliers
Adhering to quality procedures and standards and overseeing purchasing administration such that all Hilton Worldwide policies and standards are upheld
Maintaining a record of commitments for all budgets and ensuring that the relevant senior managers are constantly informed of updates
Ensuring a comprehensive system for allocating and reconciling purchase orders
Monitoring all areas of purchasing, including contracts, leases, and nominations
Preparing month-end accounts reports accurately and timely
Executing tasks/requests as instructed by hotel management.
Receiving Officer
Habtoor Grand Resort & Spa
12.2007 - 11.2008
Efficiently following the orders of the supervising authority and reporting to the same
Counting, weighing, and sorting all inbound goods and authenticating the receipt of the same in accordance with the shipping note
Inspecting the received goods, making note of any damages and discrepancies, and immediately reporting the same
Making sure that all goods are received under HACCP standards
Keeping a record of all received goods
Proposing suggestions to the Purchasing Manager regarding the documentation, storage, and procurement of goods
Coordinating with the Storekeepers and other workers of the organization for the smooth receiving of goods
Completing all legal formalities, procedures, and paperwork for receiving the goods.
Assistant Store Keeper
Habtoor Grand Resort & Spa
12.2007 - 11.2008
Maintaining the availability of all store items
Making purchase requests and forwarding them to purchasing for LPO
Ordering all store items from the respective suppliers
Receiving all deliveries coming from the suppliers
Checking the temperature and expiry of all deliveries
Checking that all items are in good condition and of good quality
Issuing all approved requisitions to their respective departments
Posting all requisitions and invoices in the system
Conducting end-of-the-month inventory
Reporting and documenting inventory
Updating all par stock for consumption.
Education
General Certificate OL -
Bandaranayke National Collage
Veyangoda, Srilanka
09.1996
MBA - MBA (in Progress)
Oxford College of Business
100 Thurstan Rd, Colombo 00700, Sri Lanka
Skills
Leadership
Strategic thinking
Problem-solving
Communication
Analysis
Attention to detail
Organization and time management
Ability to work independently
Coaching and mentoring
Adaptability
Accomplishments
Model employee April 2007 at Habtoor Grand Resort & Spa
Ambassador of the month November 2013 at Sofitel Dubai The Palm Resort & Spa
Certified PIC( level 3) by Dubai Municipality Food Control Department.
Languages
English
Hindi
Sinhalese
Crosstrainings
Cashier in Habtoor Grand Beach Resort & Spa
Purchasing Clerk in Habtoor Grand Beach Resort & Spa
Personal Information
Date of Birth: 05/27/80
Gender: Male
Nationality: Sri Lankan
Marital Status: Married
Visa Status: Employment
References
Up on request
Training
Basic Food Hygiene Training Program conducted by Johnson Diversely
Basic Food Hygiene Level 2 Training Program conducted by Dubai Municipality Food Control Department.
Customer care skills training Program on 2008 at Habtoor Grand Resort &Spa
Attended fire safety training Program in 2007, 2009 at Habtoor Grand Resort.
Timeline
Assistant Franchise Manager
Mercure Hotel Suites & Apartments FZCO
12.2022 - Current
Finance Manager
Mercure Hotel Suites & Apartments
02.2019 - 12.2022
Credit Manager
Sofitel Dubai The Palm Resort & Spa
07.2015 - 02.2019
Accounts Payable Officer
Sofitel Dubai The Palm Resort & Spa
11.2013 - 07.2015
Cost Control Clerk
Sofitel Dubai The Palm Resort & Spa
05.2013 - 11.2013
Purchasing Officer
Habtoor Grand Beach Resort & Spa
10.2010 - 04.2013
Receiving Officer
Habtoor Grand Resort & Spa
12.2007 - 11.2008
Assistant Store Keeper
Habtoor Grand Resort & Spa
12.2007 - 11.2008
General Certificate OL -
Bandaranayke National Collage
MBA - MBA (in Progress)
Oxford College of Business
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