CAREER OBJECTIVE

To Pursue my carrier in a Challenging and dynamic environment where my Skills and Capabilities could be most utilized and there by to become a part and success of Organization. PERSONAL DETAILS:

Name : Santhosh Kumar Shetty

Father’s Name : Kuppaya Shetty

Date of Birth : 21/08/1978

Marital Status : Married

Nationality : Indian

Languages Known : English, Hindi, Kannada

Religion : Hindu Bunts

Hobbies : Listening to Music, Traveling, Reading and Surfing. EDUCATIONAL QUALIFICATION:

S.S.L.C. - SREE MOOKAMBIKA TEMPLE HIGH SCHOOL KOLLUR, KARNATAKA STATE, PUC - Govt PU COLLAGE KUNDAPURA, KARNATAKA STATE, B.COM - B. B. HEGDE FIRST GRADE COLLEGE KUNDAPURA, KARNATAKA STATE. COMPUTER KNOWLEDGE:

• Microsoft Excel, Microsoft World, Tally, Ids Software. WORK EXPERIENCE:

Worked as a Accountant Ramee Khar Mumbai India 2001-2002, Worked as a Accountant Grand Hotel Bahrain 2003-2012, Worked as a Chief Accountant Ramee Suite-2,3 & 4 Bahrain 2013-2014,Worked as a Chief Accountant Windsor Tower Hotel Bahrain 2015-2016,Worked as a Chief Accountant Ramee Palace Hotel & Ramee Suite-4 Bahrain 2017-2019.

STRENGTH:

• Self Confidence, Interpersonal Skills, Good Communication Skills, Work in any situation, Organized and Handle Pressure, ability to work hard. Santhosh Kumar Shetty

Mr. Santhosh Kumar Shetty,

S/O Kuppaya Shetty

Kundapura Thaluk

Udupi Districk, Karnataka State,India

Email:-admfek@r.postjobfree.com

Mob: 009**-********

Santhosh Kumar Shetty

Chief Accountant

Ramee Palace Hotel & Ramee Suite-4 Date: 01-10-2019 Job profile & Day to Day Operations Details (Monthly, Daily & Yearly)

• Preparing monthly Supplier Payment cheques.

• Preparing monthly Profit & Loss statement.

• Preparing & sending monthly aging report to internal audit, finance controller, Agm-fin. & GGM.

• Monthly sending purchase report to purchase department.

• Preparing of monthly bank reconciliation statement.

• Checking of daily corporate invoices prepared & sending the invoices to the corporates.

• Follow-up for city ledger collections.

• Follow-up for suppliers.

• Preparing monthly salary statement for Bahraini’s staff, management & regular staff.

• Maintaining sufficient bank balance clearing lease rent.

• Monthly disbursing salary to staff by cash.

• Preparing petty cash register.

• Monthly cash book closing.

• Checking all government payments are made in time.

• Posting of daily revenue entries in IDS.

• Posting of daily cash collection & cash expenses in the system.

• Posting of daily bank receipts & bank payments in the system.

• Mailing daily DSR to Head office dubai, GGM,Finance controller,AGM-Finance & Internal Audit.

• Mailing daily occupancy statistics report to corporate sales department.

• Daily checking of DSR reports as taken from by the night audit

• Monitoring & reducing unnecessary expenses (ex: water, electricity, stationary).

• Maintaining proper cash balance & handling.

• Checking of Daily cash deposit slip.

• Checking of leave salaries & staff indemnity calculations after received from the personnel department.

• Daily maintaining of credit card statements & keeping track over the collections & payments.

• Providing dsr reports & cash expenses vouchers to finance controller & internal auditors for there Authentication.

• Monitoring of front office staff operations.

• Monitoring cctv camera.

• Quarterly preparing government levy statical reports & various forms.

• Passing various entries for inter-hotels &barter deal

• Providing data to finance controller quarterly for quarter financial statements.

• Taking CMD s signature on daily cash expense voucher on his visit to Bahrain.

• Providing dsr reports & cash expense vouchers to GGM for his Authentication on his visit.

• Providing reports, cash expenses & supporting papers to dubai-internel audit on his visit to Bahrain.

• Providing supporting papers to Finance Controller for external audit.

• Preparing audit supporting papers files for Annual Audit.

• Preparing yearly staff benefits calculation sheet & Passing various entries in IDS for Annual audit.

• Preparing yearly fixed asset depreciation schedule & passing various entries in IDS for Annual audit.

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