Asma Khan

To seek a rewarding and promising career in a professionally challenging environment of a leading organization where i can best use of my capabilities and experience to develop a successful career to the benefit of both my career life and the organization.

Accountant & Internal Auditor at Grosvenor Hotel Plymouth UK (2021-01 – Present)

• Bookkeeping of Grosvenor Hotel (Transactions, Bank reconciliation, Managing Customer & supplier Ledger. Quarterly Management Accounts preparation, submission to HMRC & calculation of VAT & submission to Payment.
• Managing Payroll & Financial reporting Making Cash flow Profit & Loss, Balance sheet and Balance sheet form Using Quick Book Online. Answer queries of hotel staff through email & WhatsApp group.
• Internal Audit (Cash inventory, bank record, inventory)
• Making Early Bird report Daily which shows ADR Occupancy level of hotel.
• Quick Book Online software

Accounts Manager at TAJ Events & Marquee (2019-01 – 2021-12)

Manage overall Accounts & Finance from Budgeting to Reporting.

• Posting entries, Maintain Ledgers ( Imp rest & Vendors), Trial Balance, Bank Reconciliation, Payroll Management, Event Profit & Loss, and Month end Profit & Loss calculation and Balance sheet, Tax deduction and return filling per year.
• Overall Documentation.

Accounts Manager at KKT Spine Center (2018-01 – 2019-12)

• Make Budget, Maintain Book of Accounts i.e. Ledger, sub ledgers, cash book & all other record as required.
• Prepare Cheque, draft and ensure proper receipt by the appropriate payee on time, maintain the paid voucher in chronological order for future reference and audit purpose.
• Monthly reconciliation of Ledger with bank statement. Deal W.H & sales tax matters.
• Make financial reports.
• Safe custody of financial documents & Data.
• Any other work assigned by the Supervisor.

Accounts Manager at TAJ Events & Marquee (2014-01 – 2017-12)

Accounts Officer- work on MS. Excel & Acon Software at S-Builders (2011-01 – 2014-12)

Internee in Finance Department at OGDCL Head Office (2008-03 – 2008-05)

Internee at Askari Bank (2004-01 – 2004-12)

Master of Business Management in Business Management – FEDERAL URDU UNIVERSITY (2006-01 – 2008-12)

Bachelor of Business in Business Administration – NEWPORT INSTITUTE OF COMMUNICATION & ECONOMICS (2003-01 – 2005-12)