DIVYESH NANDOLA

Experience

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  Muscat

  Sept 2004 - Feb 2008

  Handling cash for daily cash sales.Preparation of receipts and payment vouchers and entering into cash book and tally on daily basis. Processing refunds for the branches as well as head office and disbursement of revenue to branches.Handling cash petty payment for Travel Division. Coordinating with branches (8 nos.) at interior part of Oman for their Tkt. stock and other requirements.Handling revenue stock (Optat, M.P.D, X.O s, and manual tkt stock) for Travel division. Data entry for branches (3 Nos.) and H.O for daily sales of tickets. Consolidation of sales figures for branches and H.O and report to management for cash sales and credit sales. Maintaining database for sales target and updating on daily basis from CRS for major airline. Reporting back office for stock statement fortnight basis and clear stock reconciliation report. Daily deposit the last day’s collection in bank and cheque in the bank. BSP reconciliation.BSP refund Show less

  • Zahara Travels and service Bureau

    Apr 2007 - Feb 2008

  • Moon Travels

    Sept 2004 - Apr 2007
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  OMAN UNITED AGENCIES L.L.C

  Feb 2008 - Dec 2012

  Accountant

  Handling accounts for Group Companies (OUA;ONAS;SCS)Monthly accounting for Uptown restaurant (with beverage selling license).Full Suppliers’ control and reconciliation. (Accounts Payable) Quarterly Stock check and reconciliation at retail shops.Inter Company Ledger reconciliation.Bank Reconciliation. Retails Shop’s DSR (Control, Cash collection, Bank Deposit, Entry in the system with cash matching)Monitoring petty cash, cash and bank transaction.Monthly preparing P & L for Sohar catering services.Liaison with auditors for yearend audit. Calculating food cost for uptown restaurant.Handing payable and preparing monthly P&L for uptown restaurant. Show less

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  House of Travel LLC

  Jan 2013 - now

  Asst. Manager (accounts)