Post Job Free
Sign in

Restaurant Manager

Location:
Kuwait, Ahmadi, Kuwait
Posted:
September 05, 2016

Contact this candidate

Resume:

Resume

Kuwait

Mobile: 009**-********

Email: *********.******@*****.***

Mohammed Muzzaffer, M.Com

Objective

Secure a position in an esteemed organisation and to be a part of organisation where growth and prospects are unlimited. Looking ahead to work in challenging environment and to strive for excellence and to secure challenging position in it, which may enable to integrate my knowledge skills and provide a productive and high level of service at all times.

Education

Post Graduation in Master of Commerce from (“M.COM osmania University.

Bachelor of Commerce from Osmania University.

Employment History

ACCOUNTANT – Asian Enterprises Kuwait (From Nov 09 to till July10)

ACCOUNTANT – Premier Enterprises (From Sept 09 to till October 09)

PROCESS EXECUTIVE – ICICI Bank Hyderabad, India (From July, 2008 to July, 2009)

JUNIOR ACCOUNTANT & AUDIT OFFICER- Vardhachary & Co. Charted Accountants (From April 2004 to June 2008)

Experience

AUG 10-Till know

MUGHAL TAJ MAHAL RESTURANT KUWAIT

RESTURANT MANAGER AND ACCOUNTANT

RESTAURANT MANAGER June 2010 - Present Managing a high volume restaurant & improving all controllable costs thereby maximising financial performance. Also responsible for effectively developing, managing and leading the restaurant team to provide excellent service. Duties: Ensuring the highest standards of food and beverage service. Keeping control of food and labour costs. Ensuring Health & Safety and also hygiene procedures & standards are maintained. Having an in-depth knowledge of all menus. Responsible for recruiting, training & developing restaurant staff. Dealing with and resolving customer complaints. Maximising all business opportunities to drive sales. Communicating with the kitchen staff to ensure efficient food service. Advising customers on wine selection. Liaising with the Head Chef to discuss and develop the menu. Overseeing client bookings & reservations. Organising the daily and weekly rotas for the Restaurant’s staff. Purchasing stock, supplies and negotiating best prices with trade suppliers Ability to create a great atmosphere & be a inspirational host. Monitoring sales and then writing informative reports for the restaurant owners. KEY SKILLS AND COMPETENCIES Strong motivational and influential people skills. Extensive and relevant knowledge of good food and wine. Enthusiasm for creating delicious food and providing a great service. An eye for detail and the ability to drive consistent brand standards. Experience of managing people and driving business performance. Experience of organising private functions including parties and weddings etc.

Maintaining manual Receipts and payments books, petty cash books.

Bank reconciliation statements, maintaining ledger books, preparation of cash positions, expenditure statements.

Receiving customer order processing .

Data entry

Preparing cheques

Monitoring wagrehouse activities, invoices, delivery notes, Inventory levels, stock/sales reports.

Preparing sales reports, stock reports, monthly and quarterly.

Maintaining stock ledgers, salary statements.

Maintaining company accounts in deacy

ASIAN ENTERPRISES KUWAIT

Auto Parts & General Trading company at Shuwaikh

ACCOUNTANT

Maintaining manual Receipts and payments books, petty cash books.

Bank reconciliation statements, maintaining ledger books, preparation of cash positions, expenditure statements.

Receiving customer order processing .

Data entry

Preparing cheques

Monitoring wagrehouse activities, invoices, delivery notes, Inventory levels, stock/sales reports.

Preparing sales reports, stock reports, monthly and quarterly.

Maintaining stock ledgers, salary statements.

Maintaining company accounts in deacy

Premier Enterprises Hyderabad, India

Sole Proprietor firm dealing in Bromide Chemicals, Vimet Sheets and Konica film rolls.

ACCOUNTANT

Maintaining manual Receipts and payments books, petty cash books.

Bank reconciliation statements, maintaining ledger books, preparation of cash positions, expenditure statements.

Receiving customer order processing (COP’s) forms from sales managers in order to process it to store for delivery, maintenance of COP’s temporary delivery orders (TDO) and local Purchase orders

9LPO’s for invoicing the customers.

Preparing aging reports, items which are outstanding for more than 60, 90 days.

Processing payment request for suppliers, freight forwarder to HO Accounts.

Monitoring warehouse activities, invoices, delivery notes, Inventory levels, stock/sales reports.

Maintaining company accounts in Tally version 9.1

July ’08 – July, 09

ICICI Bank Hyderabad – India

ICICI Bank is India's second-largest bank with a network of 1,511 branches and about 4,816 ATMs in India and presence in 18 countries. Bank offers a wide range of banking products and financial services to corporate and retail customers through a variety of delivery channels and through its specialised subsidiaries and affiliates in the areas of investment banking, life and non-life insurance, venture capital and asset management.

PROCESS EXECUTIVE

(Out sourced by Vardhachary & Co., a leading Chartered Accountants firm in Hyderabad provides management and consultancy services to various clients)

●Data verification managing process to ensure conformity to the preset process and quality parameters.

●Proven abilities in handling activities pertaining to settlements, chargeback and fraud control.

●Streamlining credit card statement processing, vendor payments, PDC presentation and quality assurance of the production process across all the Branches and centralized processing authority (CPAS).

●Participated in implementation of establishment of an internal MIS system and introduction of a report to track various data entry and documentary errors.

●Preparing & compiling various weekly monthly reports pertaining to process, customer satisfaction activities, targets & accomplishments and productivity.

●Receiving routine inquiries and complaints from customers by mail, email, referrals and determining nature of concern, like address change, late or non-receipt of credit card statements etc.

●Providing appropriate timely response and entering relevant data into the mainframe.

●Taking initiatives/projects as required & maintaining consistency of practices in sync with client/service delivery requirement.

April 04–June ‘08

Junior Accounts and Audit Officer with Vardhachary & Co.,

Vardhachary & Co is a reputed management consulting and Audit firm; has an established clientele.

My responsibilities included to verify the accuracy and authenticity of the financial accounting and statistical records presented to the management, to check internal controls so far as financial and accounting aspects concerned, to analyze and improve the system of internal check at Internal Audit clients of the firm.

Handled overall accounts from entries to finalization of accounts

BRS

Receivables & Payables accounting

Participated in Audit

IT Skills

MS Excel

MS Word

MS Power Point

Tally

Tally 7.2, & 9.1 (VAT, TDS, FBT & Payroll) Version,

Wings pro,

Oracle - Finacle

PERSONAL DETAILS

Date of birth

05th August 1983

Father name

Mohammed Moin

Marital Status

Single

Languages

English, Urdu and Telugu, ARABIC

VISA : 18 TRANSVERABLE

Date :



Contact this candidate