Hemant Balvantsinh Rathod

C- Aditya Villa Society Chhani Vadodara 391740 Gujarat-India.

E-mail:adldvb@r.postjobfree.com

Dubai Mobile No 00971 -525375094

India -Mobile No 0091 - 878******* +91-982******* Job Objective:

Looking for the post of a Suitable post In field of Account-Finance in a reputed company where my accounting skills can be well utilized for the benefit of the organization while attaining self growth as well.

Summary:

Offering more than 20 Plus years of experience in the field of Finance and Account 7 years in manufacturing account and 17 years in travel industry, including 6.5 years of international experience, with proven expertise in airline accounting, cash flow management and budgeting

Excellent knowledge of the generally accepted accounting principles Considerable experience in tour accounting Proven efficiency in preparing reports and handling business correspondence High level proficiency in operating reporting, query and data analysis tools Excellent verbal and written communication skills Excellent time management, organizational, analytical and problem-solving skills Ability to work with same efficiency either independently or as a part of a team

Functional Skills:

10 Years Experience in a Managerial Position.

Sound familiarity with airline accounting. Credit control Capable of handling a wide range of general accounting functions independently. Excellent in cash flow management and budgeting.

Aptitude: Communication skills Adaptability Leadership skills Dedication Positive Attitude Professional Experience

SAL HOLIDAYS AND TOURS LLC- DUBAI UAE

SAL EVENTS MANAGEMENT LLC-DUBAI UAE

SAL SERVICES -QATAR

FINANCE MANAGER- DUBAI-QATAR

SINCE MARCH 2018.

Reporting to General Manager

Preparing monthly and quarterly financial statements; including consolidated financial statements r and reporting to the management.

Preparing monthly 'Dashboard', as a part of monthly reporting to the management Preparing budgets, reviewing budgeted vs. actual results, analyzing variances and reporting to the management, monthly

Responsible for performing all arena event settlements, including calculation and preparation of wires, interfacing with outside show and promoter accountants

Generate pre-event and post-event analysis including financial preforms

Preparing financial statements for reporting to partnership and distributors on monthly basis. Preparing cash flow statements, monitoring and reporting cash movement, monthly - Leading a team of 3 staff, delegation of work, supervising, guiding and motivating the team Responsible for the Processing payments, handling Accounts Payable Responsible for the Invoicing customers and handling Accounts Receivable Preparing and analyzing aging of debtors and creditors and reporting Preparing general ledger reconciliation and intercompany reconciliations on a monthly basis Monitoring cash and bank transaction and ensure effective controls are available - Ensure bank reconciliations are prepared on a monthly basis Responsible for Vat

Reviewing Customer and supplier agreements

Dealing with banks for various matters

Liaison with external and internal auditors

Analyzing general ledger accounts

Other analysis, forecasts and reports as requested by the management ITH – Welcome Group – Vadodara -Gujarat

Unit Finance Head – Vadodara -Ahmedabad

From Dec 2017-March 2018

Reporting to V P Finance:

Responsible for the finance function, which include controlling, managing, authorizing, evaluating and implementing corporate finance decisions in areas covering revenue, receivable, payable, cash/banking and general ledger.

Oitc Travel & Tourism-Doha Qatar

Supervisor Finance

May 2014 – Oct 2017

Reporting to General Manager Operation:

Responsible for the finance function, which include controlling, managing, authorizing, evaluating and implementing corporate finance decisions in areas covering revenue, receivable, payable, cash/banking and general ledger.

Job Profile:

Monitoring and interpreting cash flows and predicting future trends Managing budgets Worked Independently in preparation of Long Term Plan, Cash flow Forecast and strategies for Head Office. Experience in preparing business case for new projects. Analyzing competitors and market trends

Review and analyze monthly P&L and work with accounting team to ensure financial statements properly reflect business activity.

Prepare financial analysis and monitor revenues and expenses to assist senior management in the control and management of the business.

Work closely with Finance/Accounting team to ensure proper accruals made to support business activity.

Supervises accounting entries relating to applicable General Ledger control accounts, Accounts Payable, Revenue, Cash, and Accounts Receivable.

Ensure integrity, proper authorization, and accuracy of data capture process related to invoices and payments.

Liaising with auditors to ensure annual monitoring is carried out. Developing external relationships with appropriate contacts e.g. auditors, bankers and statutory organizations. Preparing debtors aging analysis and reporting the current status of outstanding and collection

FCm Travel solutions (India) Pvt Ltd (Ahmadabad –Gujarat) Team Leader Account & Finance – Corporate – Mice

May 2011- Dec 2013

(Awarded Best performance for year 2012 Certificate of Appreciation) Reporting to National Head

Responsible for preparing fund flow & cash flow statements. Planning budgets & comparing performance of the company. Monitoring entire bank operations. Handling the payment of the creditors as per the payment terms. Responsible for deducting the TDS under various sections of Income Tax Well versed with IATA Billing and Settlement Plan of Airline payment.

Monthly closing books of account and send Mis report to head office with Balance sheet reconisilation, Scrutiny of Bank Reconciliation and Inter Branch Reconciliation. Authorization of Debit/credit Notes and Journal Vouchers. Co-ordinate with superior by providing on-time information on various Finance aspects. Maintaining & Finalization of all Books of Accounts. Co-coordinating in Finalization of Profit and Loss account and Balance Sheet. Visit frequently to "A" class customers and ensure their payments are receiving in time, major issues if any to be noticed. Review and confirm the reports and the receipts submitted by field money collectors and ensure the figures. Following up for payments from Debtors and maintaining details of TDS deductions made by them. Timely Collection of fund from client, Co-ordinate with the Auditor in settling their queries. Major role in Budgeting and its comparison with the actual figures. Study on the strategies with analytical ratios. Supervisor Finance

Oitc Travel & Tourism Wll –Doha Qatar

2009 -2011

Reporting to Manager:

FCm Travel solutions (India) Pvt Ltd-(Vadodara Gujarat) Team Leader Account & Finance- Handling Vadodara – Surat Branch. 2005-2009 (Awarded Best Finance staff in west zone in the year 2008) Reporting to VP Finance

Prominent Tours & Travel Pvt Ltd -Prominent Holiday Pvt Ltd

(American Express -Travel services Representative) Sr Accountant. Handling Branch– Vadodara -Bharuch-Surat. From 1999-2005

Reporting to Director

Vardhman Wire & Polymers ltd -( Vadodara Gujarat )

(Copper Wire -Manufacturer)

Accountant1996-1999

Motorola ( India ) Ltd - ( Vadodara Gujarat )

( Rinki Oil -Manufacturer )

Assistant- Accountant

1992-1996

Computer Proficiency

Working Knowledge of Accounting package, Cyrix-Smart Travel,CashX ERP Financial Module,Satnam Package,Trams,Trax,Tally 7.2,Datapro Microsoft Excel Microsoft PowerPoint, Microsoft Word, MIS

Academia

MBA from Madurai Kamaraj University 2010

LLB from Gujarat University in 1995.

DLP from M S University in 1994.

B.Com. from M.S University in 1992.

H.S.C Board from Gujarat in 1989

S.S.C Board from Gujarat in 1987

Personal Details

Date of Birth : 7th December 1971

Languages Known : Hindi, Gujarati & English

Marital Status : Married

Valid passport No. : L7020261

Valid Date till : Jan 2024

Valid GCC Driving License: 271********

Valid Date till : March 2020

Cast : Hindu -Rajput

Valid passport No. : E-8840231

Best Regards,

Hemant Rathod

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