AHSAN WAQAS

*/*** ****** ****** *****: 042*-***-***

Lakemba NSW 2195 Email: ac0666@r.postjobfree.com

Accountant

Detail-focused and highly ethical accounting professional with a history of consistent achievement and meeting organizational objectives and goals. Able to pinpoint discrepancies and errors to prevent continuing and potentially unnecessary cost expenditures. Willing to accept responsibilities beyond immediate job duties to take on special projects at management request. Strong academic background with well-developed communications skills.

Areas of Expertise

Audits/Financial Statements

Accounts Receivable/Payable

Strategic Planning/Analysis

Cash Flow Analysis

General Ledger Accounting

System Automation

Financial Reconciliations

Communication

Financial Reconciliations

Financial Research

Teamwork

Operations

Professional Experience

MANTRA HOTEL, SYDNEY, Sydney, Au Oct. 2014 – Present

Night Auditor

Perform daily Bank Reconciliation.

Ensures timely collection of aged debt.

Credit Card Reconciliations.

Coding & Posting Supplier Invoices and processing Payments.

Clearing Intercompany Charge Accounts for Month End.

Prepare and distributes daily reports and Month to End reports.

Audit all front office transactions within the property on nightly basis.

Code and record all invoices revived. Hand to Front Office Manager/General Manager for approval.

Maintain efficient operating procedures for the property’s point of sale cashiering computer system, ensuring accuracy and balancing of till and the department cash float.

Oversee the safety and security of the hotel, as well as handle any enquiries effectively and efficiently.

Handle internal and external inquiries in a professional manner.

Net promoter Score to measure Customer Satisfaction.

Designing Performance measure and aligning with Organization Strategy.

Lean Accounting Model

METRO HOTEL, SYDNEY, Au April 2014 – Oct. 2014

Guest Service Agent

Perform checking in activities and provide guests with information on hotel’s services and policies.

Make reservations over the telephone and in person.

Accommodate special requests from guests and visitors when possible.

Provide guests with payment quotes and process cash and credit card payments.

Maintain visitors and guests’ records and ensure that they are updated on a need basis.

Follow company charted out procedures for issuing and closing safe deposit boxes.

Provide information regarding hotel policies and activities in response to queries both on the phone and in person.

Maintain inventories pertinent to vacancies, reservations and room.

WOOLWORTHS LIMITED, Sydney, Au April 2013 – April 2014

Team Member(Accounts)

Oversaw the following areas: Compiling, Coding, Categorizing, Calculating, Tabulating, Auditing, and verifying information or data.

Carry out billing, Collection and Reporting activities according to specific deadlines.

Account Reconciliations, Monitor customer account details for non-payments, delayed payments and other irregularities.

Ensure all payments are received within the clients credit terms.

Review all invoices for appropriate documentation and approval prior to payment.

Correct general ledger coding of all payment advice.

Weekly reconciliation of petty cash

Referred to stock inventory and record products sold and moved out of stockroom.

Assisted customers in location of transport of items when working during store hours.

Education & Training

Certified Professional Accounting (Professional level), CPA Australia (current)

Professional Year Programme, Education Centre of Australia (2015)

Master of Professional Accounting, Central Queensland University (2014)

Master of Business Administration, Finance, Muhammad Ali Jinnah University, Islamabad, Pakistan

Bachelor of Commerce, University of Punjab, Lahore, Pakistan

Computer Skills

MYOB, Sap Enrolment, Advanced Excel spread sheet functions, MS Office Suite, Sihot

Personal Attributes

Strong communication skill, Self-motivated professional, Ethical approach

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