A versatile finance and accounting professional with extensive experience in financial management, hospitality operations, and customer service. Proven ability to manage complex financial processes, including project financing, compliance, and regulatory reporting, while also excelling in hands-on operational roles such as cleaning, housekeeping, and trolley collection. Demonstrated success in leading finance teams, optimizing cash flow, and ensuring strict adherence to financial and operational standards. Adept at balancing multiple responsibilities with efficiency and a focus on quality service delivery. Seeking to leverage a diverse skill set in a role that offers both challenges and opportunities for growth within a dynamic organization.
Clean, dust, polish furniture, sweep, mop, vacuum floors, clean windowsand mirrors, and sanitize bathrooms. Replace toiletries, replenish supplies, remove trash, make beds, restock room amenities, ensure guest rooms are ready, and report maintenance issues.
Gather trolleys from the parking lot and return them to the store. Ensure trolleys are neatly arranged and accessible at the entrance, stacked safely, and organized to avoid hazards for customers and vehicles.
Sweep, mop, vacuum floors, dust furniture, clean windows, mirrors, and disinfect high-touch areas. Sanitize restrooms, empty trash bins, replenish supplies, and maintain cleaning equipment, reporting any malfunctions
Coordinate banking activities, syndicate loan arrangements, and legal documentation with banks and lawyers, while also securing approvals from various government bodies and managing LC-related processes. Provide support for foreign currency project financing and prepare documentation for international lenders like AIIB, ADB, DEG, and SCB.
Manage financial activities, including sales collection, receivables, and vendor reconciliation, and oversee tax and VAT compliance along with payroll and bonus preparations. Provide detailed monthly cash flow reports by category to senior management.
Handle all accounting tasks through an ERP system, including managing customer and supplier ledgers, and monitor import-related financial activities such as loans and duties. Additionally, manage company receivables, payables, and administrative operations related to purchases.
Computer: Ms Word, Ms Excel, Ms Power Point, MS Outlook
Others: ERP, tally, work-in-pressure, problem solving, Quick learner VAT (customer, supplier), individual tax