Qualified in ( BS Accounting & Finance 4 Year ), with 5 years Plus experience in accounts and
finance in Hospitality industries and general trading organizations.
Hands on experience in handling Accounts Payables, Accounts Receivables, General Cashiering
(Handling of bank deposits and petty cash), knowledge of stores and receiving activities, Bank
reconciliation, Payroll preparation and payroll related JVs preparation and posting, Adjusting JVs
and Final accounts i-e. PNL and Balance sheet reports.
Knowledge of different accounting software i-e. Sage 300, Oracle Financial, and good hands on
advanced excel, word and power point also actively using different social media platforms.
Accounts Payable Accountant
Fraser Suites Riyadh
5 Star Property, 2 coffee shops and 2 Meetings rooms
February 2024 – November 2025
Responsibilities:
• Reviewing and verifying invoices after receiving from receiving/store department,
checking LPOs with invoices and ensuring invoices are duly signed and stamped by
receiving clerk and POs are approved by all authorities.
• Posting AP invoices to the AP module through “Invoice Entry option” by extracting from
the material controls module and ensuring the expenses are going to right account codes
and posting direct Invoice (Contract & non-PO Invoices) to system.
• Resolving discrepanciesin vendor’sinvoice bypreparing vendor’sreconciliations by
matching vendor’s statement of account with our statement of account.
• Processing payments based on creditors aging and terms of payments as defined in the credit
agreement and by keeping in mind cash flow position
• Posting of cash/cheques deposited in the bank by General Cashier, posting of petty cash vouchers
in system, preparing petty cash reimbursements
• Making bank reconciliation of payment accounts on monthly basis
• Helping in the closing of monthly accounts, preparation of financial reportsin accordance
with company Policies & Procedures, ensure reporting deadlines are met.
Accounts Payable/GC
Marriott Islamabad Hotel– Pakistan
5 Star Brand Property, 3 coffee shops and 17 Meetings / Events rooms
May 2022 to September 2023
Responsibilities:
• Reviewing Invoices, bank statement and other ledger documents to collect data and sufficient evidence
to support audit report
• Review and verifying invoices, checking LPOs, ensuring invoices are approved by all authorities and then
posting invoices to the accounting System after extracting from the material controls module by
• ensuring the expenses are going to right account codes.
• Resolving discrepancies in vendor’s invoices by preparing vendor’s reconciliations and processing
payments based on creditor’s ageing, payments terms and cashflow position.
• Use software to keep company records and back-up data for TAX requirements and audit purposes.
• Preparing Input Sales Tax sheet, presenting for review and payments.
• Collecting and counting contents of all cashiers' envelopes and witness sheets daily in the presence of
witness.
• Preparing daily GC Report on the bases of cash sales summary report and depositing daily cash in bank.
• Handling petty cash expenses, disbursing expense by following the policy and preparing reReceiving/Storekeeper
Marriott Islamabad Hotel – Pakistan
5 Star Brand Property -
June 2021 to April 2022
• Receiving goods from vendors by matching quantity mentioned on delivery note,
LPO and invoices; reviewing expiry dates on each item received.
• Posting receiving of invoices in the system through “Receipt Entry Option” and handing over invoices to
finance department after posting.
• Keeping items in same category, checking chilled and frozen items chillers temperature, proper racking and
arranging of items in store.
• Issuance of items based on approved issue requests
• “Store Requisition” to the departments and outlets.
• Placing orders by following the minimum and maximum stock levels in the system.
• Keeping the stores neat and clean to ensure adherence to safety and HACCP standards.
• Taking month end inventories in the presence of Cost controller and entering inventory in the system for the
purpose of matching physical stocks with system.
• Responsible for receiving, verifying, and processing all goods, collaborating with procurement staff to list
• expected deliveries.
• Maintain cleanliness in the area and respect the standard implement in storing.
• Posting invoices in material control PMS and handing over invoices to finance department after posting.