Главный бухгалтер( DOUBLETREE BY HILTON KAZAN )

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/ Jaouad Chadli A ccoun ting & A udit, Financial M anag emen t & Reporting, Str ategic F inancial M anagemen t jaouadchadli@gmail.c om  World T rade C enter , S heikh Z ay ed R oad Dubai, U nited A rab E mirates  9 71589087608  C on tact Certified M anagemen t Accoun tant(CMA) candida te, B oard & body member o f IMA. My aim to be a str ategic business partner & financ e leader with global and interna tional ac coun ting qualifica tion.USALI US GAAP &IFRS.D etail-orien ted with mor e 10years in F inanc e. Educa tion Mast er D egree in M anagemen t & Financial S trategies FEDE (F ederation E ur opean o f Schools )- European A ccr edit ed Fez, M oroc co F rom S ep tember 2017 t o O ct ober 2020 Financial M anagemen t Cornell U niversity . From O ct ober 2022 to M arch 2023 Hospitality A dministration Institut e of H ospitality F es Atlas Fez, M oroc co F rom S ep tember 2009 t o June 2011 C omput erized M anagemen t Administr ation EPTIC S chool Moroc co F rom S ep tember 2007 t o June 2009 W ork e xperienc e & Assignmen ts RTR S upervisor (R ecord t o R eport) Hilt on SSC R egional O ffice MEA (C orpor ate ) RAK, U AE Sinc e Oct ober 2022 Over see 38 H otels M iddle E ast&Africa R egion (U AE, KSA, Oman, K uwait, Bahr ain, Q atar , M oroc co & S eychelles ) • Reporting&C onsolidation,Month E nd Closing, C orporate & M gt Accoun ting, Asse t Manag emen t.. • Line managing t eam of SSC R TR & GL A ccoun tants • M onth E nd Closing pr ocess, E stablish P &L for pr operties • Monthly balanc e sheet rec oncilia tion • Ensur es tha t all nec essary supporting documen tation is submitt ed with invoic es t o substan tiate char ges and ensur es paymen t is collect ed in a timely fashion • G uide the t eam on mon th-end process and leading r evie w mee tings o f hotels • R evie ws mon th-end aging r eports and ensur e all reports r econcile and balanc e against the g eneral ledg er • Ensur e SO X complianc e for R TR function and c ontinuous tr aining for team member s English French A rabic S panish R ussian Pro fessional U nder standing H otel O per ations, Team work, P lanning for B usiness, Supervise P eople & Oper ations, SUN,AMETIST2 I nfor O per aPMS,M icrosFMC Adac o,Jana,B irchstr eet OAS YS, PR OLOGIC SAP FIC O,P eople So ft O racle,H yperion EPM Tableau,P ow er BI Sta tistics, A nalytics SQL,Excel,MS. Offic e Franc e, Switz erland, Netherlands, R ussia Tra v el, R eading, Languag es Assets Under standing Diff erenc es, Eff ectiv e Communica tion, Adap tability , Driving f or Results. C omput er Skills Micr oso ft D ynamics NA V Cloud,OnQ T ra v el Spain,I taly,T urk ey B elgium,I ndia,Qa In ter ests Tennis, S wimming, D ate o f b ir th 0 4/2 5/1 986  M oroc can  Pers o nal v e h ic le  M arried  / Work e xperienc e Senior A ccoun tant (M gr le vel A cting Asst.DOF) QUEEN ELIZABETH 2 MGALLER Y Hotel C ollection (497units )-(Accor ) R ebr anding Dubai, UAE From M ay 2022 t o O ct ober 2022 Over see a c ompan y's ac coun ting oper ations.D evelop SOP s & procedur es. Perf orm financial business oper ations, c omplianc e with policies and regula tions.D eal with in ternal & e xternal audit planning.M anage & supervise GC/AP/Payr oll/ Cost/ AR/Audit/P urchase activities t o ensure quality and on- time deliv ery.C ost tr acking & C ontrol CAPEX & OPEX. M anage all financial transactions. H andle Month E nd closings.R eport company’s financial health and liquidity .Rec oncile GL,AP ,AR,Payr oll ac coun ts. E nsur e timely liability paymen ts.Comput e VAT tax es and pr epare tax r eturns. V endor,In ter compan y &Bank R econcilia tion. Pre-paids & A ccruals, B alance Shee t Rencilia tion, P &L and Cash flo w statemen ts. Reporting t o management &headquart er. S pecific analytical r eports Cluster Accoun ts Pay able S upervisor ( A cting as Senior Accoun tant) Sher aton R esort & L e Meridien H otel (527 r ooms) Abu D habi, U AE From A pril 2019 to A pril 2022 Inc ome A uditor -S upervisor The C ove R otana R esort & T he Village atCove (537units ) Ras A l Khaimah, U nited A rab E mirates F rom A pril 2018 to A pril 2019 Inc ome A uditor Supervisor (A ccoun ts Supervisor ) BVL GARI R esort & Residenc es 5* (309 units ) - Pre opening D ubai, U nited A rab E mirates F rom S ep tember 2017 t o A pril 2018 Inc ome A uditor Supervisor Marrio tt Jnan P alace (244 r ooms)-Pre O pening Fez, M oroc co F rom J uly 2016 t o July 2017 Inc ome A uditor JW M arriott Marquis (W orld's tallest ho tel-1608r ooms) 5* Dubai, U nited A rab E mirates F rom S ep tember 2015 t o July 2016 D ay/N igh t Audit or St R egis A bu Corniche Abu D habi, U AE From M arch 2015 to July 2015 N igh t Audit or Novo tel & A dagio A l Bustan - P re opening A bu D habi, U AE From M arch 2014 to M arch 2015 Nigh t Audit or/A ccoun ts Receiv able S upervisor The L uxury Capaldi H otel & S pa M arr akech, M oroc co F rom A pril 2012 to O ct ober 2013 Certifica tions & A chievemen ts Reporting,B usiness Intellig ence &D ata Scienc e Analytics-C yberSecurity- B lock chain-I oT -RP A-S crum & Agile IMA . From 2020 t o 2021 CMA ® Certified M anagemen t Accoun tant-Passed P art1 IMA US From 2020 t o 2023 D ata A nalytics and Visualiza tion for Accoun ting P ro fessionals IMA/ Gies Colleg e of Business, U niversity o f Illinois, US A . From 2020 t o 2021 A dditional C ertification Workf orce O ptimisa tion,Planning &Strategic M odeling, US GAAP IFRS Financial R eporting & C onsolidation . . From 2020 t o 2021 In terna tional P ublic Sector A ccoun ting Standar ds (IPS AS) Unit ed N ations . O ct ober 2020 SAP B usiness b yD esign,S AP Cloud ALM &S AP Data I ntellig ence- Enterprise S AP . From 2019 t o 2020 D ata A nalytics & Visualiza tion Pow er BI Certifica te ™ / S trategy & C ompetitive Analy sis S eries IMA . From 2020 t o 2022 R isk S eries:R isk & C omplianc e, Envir onm t Social & G overnanc e (ESG) KPMG . 2020 Leader ship -G old Level-L eader IMA IMA-L eadership A cadem y From 2020 t o 2021 Lean S ix Sigma -G reen & Y ellow B elt, Lead I mplemen ter P ro fessional- In tegr ated M anagemen t Syst em(IMS) CPD(UK) C ertified-QHSE G roup . J uly 2022 F ir st A ider C ertifica te H igh Field UK M arch 2022 Driv e O rganiza tional E fficiency through C ontrol& P erformanc e Evalua tion, Accoun ting Standar ds(FASB) Beck er . From 2020 t o 2021 P ro fessional C ompetencies F inancial P lanning, P erformanc e & Analytics: Ext ernal F inancial R eporting D ecisions Planning, B udgeting, and F orecasting Perf ormanc e Manag emen t Cost M anagemen t In ternal C ontrols Technolo gy and A nalytics Str ategic F inancial M anagemen t: Financial S tatemen t Analy sis Corpor ate F inanc e Decision A nalysis Risk M anagemen t In vestmen t Decisions