MANU GEORGE
Accountant, CMA (Pursuing)
Aylesbury
Summary
Resourceful Accounting professional with 16 years of experience in Finance and Management. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations.
Overview
16
16
years of professional experience
3
3
Languages
Work History
Auditor
Holiday Inn
Aylesbury
12.2022 - Current
- Audit, balance and report on all areas of the hotel
- Verify all information is correct before processing the end of day audit
- Balance and close all shifts
- Cash and credit card handling
- Ensures the accuracy of charges and sum of charges is properly annotated on each portfolio
- All front desk duties including but not limited to check-in/check-out guests, making reservations, answering multi line phone system and concierge to guests.
Senior Accountant
Alfardan Group of Companies
, Qatar
10.2010 - 01.2021
- Preparation of Cash Flow Statement, weekly & monthly Reports
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Management of Fixed Assets
- Checking & verifying Payroll, Training & Business Travel Allowances
- Monthly accrued and prepaid expenses checking and posting
- Reconciles Vendor Statement of Accounts & preparation of AP ageing report
- Ensures all payments are made on time & are as per PO / contracts
- Checking, Verifying & Processing of Advance Vendor payments
- Verifying vendor invoices as per the purchase orders/contracts
- Sending Statement of Accounts & reminders to Customers for outstanding receivables
- Reconciles customer accounts & follow up for outstanding receivables
- Processing Customer refunds
Accounts Manager
Soorya Enterprises
, India
09.2007 - 10.2010
- Preparing Management reports
- Distributors account settlement as on due date
- Verification of quotations & purchase orders
- Reconciliation of customer and supplier accounts
- Follow up with customers for outstanding receivables
- Daily Bank Reconciliation
- Tour Package co-ordination & assistance for visa processing
Education
MBA - Marketing and Finance
MG University
IndiaB.Com -
MG University
IndiaSecondary -
Kerala Board of Examinations
IndiaSkills
Budgeting
Accounting principles
Forecasting
Leadership skillsAuto line, Microsoft GP, Tally 9 (Tally Certified Professional), MS Office, Opera OCIFinancial records review
Profits and losses tracking
Annual reports
Knowledge of management reporting
Critical thinking and problem solving
Timeline
Auditor
Holiday Inn
12.2022 - Current
Senior Accountant
Alfardan Group of Companies
10.2010 - 01.2021
Accounts Manager
Soorya Enterprises
09.2007 - 10.2010
MBA - Marketing and Finance
MG University
B.Com -
MG University
Secondary -
Kerala Board of Examinations