Anees Khan

Work History

Finance Director

The Venue Hotel Jeddah

Jeddeh

09.2021 - Current

Forecasted trends and recommended improvements based on financial risk analyses.
Established and enforced controls on revenue and expenses to protect company assets.
Managed day-to-day operations within 14-person finance department for Hospatility organization.
Generated financial and operational reports to assist management with business strategy.
Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Analyzed financial statements against forecasts to prepare high-level variance analysis.
Verified compliance of financial policies and accounting procedures against federal regulations.

Finance Director

Louvre Hotel Group

Madinah

02.2019 - 08.2021

Forecasted trends and recommended improvements based on financial risk analyses.
Established and enforced controls on revenue and expenses to protect company assets.
Generated financial and operational reports to assist management with business strategy.
Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
Identified partnership opportunities and established favorable business connections.
Spearheaded expansion strategies to increase business market share.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Verified compliance of financial policies and accounting procedures against federal regulations.

Cluster Financial Controller

Marriot Apartment

09.2017 - 01.2019

Demonstrated leadership skills in managing projects from concept to completion.
Strengthened communication skills through regular interactions with others.
Resolved problems, improved operations and provided exceptional service.
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Proved successful working within tight deadlines and a fast-paced environment.
Demonstrated a high level of initiative and creativity while tackling difficult tasks.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Developed strong organizational and communication skills through coursework and volunteer activities.
Demonstrated respect, friendliness and willingness to help wherever needed.

Internal Auditor

Saudi Bonyan

Riyad

09.2014 - 09.2017

Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Developed auditing program to address risks and evaluate regulatory requirements.
Reviewed and identified risks, analyzed controls and tested compliance.
Guided departments in developing remediation plans based on audit findings and recommendations.
Trained newly hired employees on company processes, procedures and deadlines.
Prepared and distributed risk and audit reports to appropriate personnel.
Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
Recommended new methods to improve internal controls and operating efficiency.

Income Auditor

Fairmont , Raffle & Swiss Hotel Makkah

JEDDAH

02.2011 - 08.2014

Evaluate all revenue centers and prepare reports for income journal on everyday basis and evaluate and balance all rebates for property management system
Prepare and evaluate all housekeeping reports on everyday basis and resolve any discrepancies in same and monitor all packages such as administrative phone call reports and allowances
Perform audit on various functions for all function sheers and administer everyday activities for all night audit staff and provide training for same
Maintain and ensure accuracy in all PMS reports and documents all income requirements for various projects and ensure compliance to all federal and state regulations
Develop and maintain all income journal and cash receipts and make all required adjustments for same and perform month end closing and analyze all bank accounts in coordination with Assistant Director of Finance
Organize and maintain all billing files and provide support to all charges
Design and maintain billing control sheet for all billing and account numbers and manage all customer inquiries within required timeframe
Manage communication with various departments and prepare everyday reports within required timeframe
Ensure compliance to all control and system procedures and document all processes and identify errors for cash handling

Branch Operation Incharge

The First Microfinance Bank Ltd

Jhang

10.2007 - 02.2011

Start as fresher on Teller position with newly open first micro finance bank branch in my city name jhang
In First two years of my job, I used to take care all cash related activity, because I am the only teller in the branch
Most of the activities are related to issuance small loan and collecting such loan from the clients on monthly bases
Later on, I get promoted as Branch Operation in charge due to my senior left the branch
As BOI role I used to, Review daily operation practices and records for compliance with established internal policies and procedures
Develop recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and recordkeeping
Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management
Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits

Summary

Overview

Work History

Finance Director

Finance Director

Cluster Financial Controller

Internal Auditor

Income Auditor

Branch Operation Incharge

Education

MBA - Business Management

B. Com, Bachelor - Commerce

Skills

Certification

Timeline

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