Joseph David

Experience

• 

  The Carlton Hotel

  Jan 2004 - Jan 2008

  Accounts Asst

  General Cashiering, Night auditing, Review of all Income HeadsEnsure all Taxes are Capture and tally with daily ledger accountReconciling all the FO & POS transactionAccounts Receivable, Preparing monthly statutory report.

• 

  Mahindra Holidays & Resort India Limited

  Apr 2008 - Jun 2010

  Asst Manager Accounts

  Handling Department during absence of FCMonthly Closing, Preparing MIS,Preparing Monthly Reports and sending to HO before the dead lineEnsure Statutory complianceHandling Accounts Receivable & Payable Accurate in accounting and daily TransactionReconciliation of bank & IUT and Branch accountSupporting for Internal & External AuditingSupporting for preparing departmental Budget Regular review and Cost Control Meeting with HODConstant Performer and good team player Show less

• 

  Sterling Holiday Resorts India Ltd.

  Jun 2010 - Aug 2021

  • Over 18 years of experience in Finance and Accounts with leading Hotels and Resorts and in Back Office Operations.• As a Cluster Financial controller, overlook 11 South Resorts finance operation, Auditing, Supporting End to End Operation• Consolidate the Resorts data of MIS, Statutory,Legal and Licence renewals, etc.,to operation head as required• Leadership with effective people management. • End to end industry exposure and management of backed hotel accounting processes - Hotel Accounting.• Specialties includes Hotel Operation, Pre-opening, enhanced financial discipline• Maintained relationships with geographic finance teams to ensure quality deliverables and proper information flow• Business Support (Financial Planning, Financial Reporting and Forecasting and Strategic Planning).• Ensured integrity of financial statements and Identify trends & make recommendations to improve profitability. • Ensured proper internal controls are in place for the processes.• Setting of PMS at Resorts,• Demonstrated ability to work and excel in a team environment emphasizing customer service, performance and accountability• Strong & result oriented Manager, direct support for Business to drive and improve over all sales • Responsible for all contract and Legal documentation, Licence & Insurance including their renewals• Liaison with an Internal & External Auditing, • Statutory compliance, ensure and regular review of all the taxes charges,captures in IT solution • Strong in implementing Internal process, Statutory Norms as per the Govt., Act Show less

  • Financial Controller - Cluster

    Apr 2016 - Aug 2021

  • ACCOUNTS MANAGER`

    Jun 2010 - Apr 2016
• 

  Isthara Coliving & Student Housing

  Aug 2021 - Jun 2023

  General Manager Finance

  Managing over all finance operation, Setting up accounting standards and procedures, Software implementation and migration, working capital management