1. Anvar abbas
Tel +971-55-7294955
E mail : anvar.vabbas@gmail.com
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CAREER CONSPECTUS
 Competent professional with over 5 years of experience all level of F & B Accounting especially in cost
controlling AP,AR , Cost accounting , Petty cash Mgt, Inventory control, Financial reporting as well
 Proficient in mapping business requirement with proven ability in desiging and implementing systems to
achieve cost controlling and financial discipline and enhancing the overall efficiency of organization
 Strong analytical and organizational ability with adeptness in formulating accounting systems, Preparing
accounting records and finical statements
 Wide knowledge of estimating the cost of food and beverages as well as food and beverage inventory
system
 Extensive knowledge of inventory Management systems and procedures
 Expertise in analyzing existing systems and procedures, preparing operating plan, designing internal
controlling system and facilitate effective decision making
 Extensive experience in MIS reporting, Inspection, internal auditing along with Mgt team.

2. CAREER SKETCH
LONDON FISH AND CHIPS / ANATOLIA TURKISH GRILL
Accountant General ( Cost & Inventory Controller ) Since 23.02.2015 Currently working
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CORE COMPETENCIES
COST CONTROLING
 Preparation of accurate F&B cost reports and submit to the Mgt
 Creating and costing of Recipe and sub recipes
 Ensure standard recipes are being followed
 Control wastage and staff meal, manager meal as per standard
 Ensure all invoices and transfers are properly recorded and logged
 LPO approval and monitoring material flow
 Variance analysis and Shortage tracking
 Mix sales report preparation and menu engineering
 Comparing theoretical with actual.
 Execute spot checking, and inventory audit,
 Repot preparation based on daily mid moth month end inventory
 Wide knowledge of Sampling, purchasing, receiving. Facilities in accounting functions in food industry,
 Responsible for Ordering, Purchasing, and distributing food and beverage products
INVENTORY MGT
 Fixing PAR level
 Forecasting Demand and Placing LPO
 Preparing consumption’s projection and Placing advance orders for Overseas purchase.
 Conducting spot checking in warehouse and make sure systems has been followed
 Arranging driver schedule, delivery schedule, Etc.
 Giving proper training for shop managers to keep as safest stock level.
 Monthly inventory report preparation ( food, beverage ,packaging, other)
 Documentation of invoices and delivery note
 Arrange proper maintenance and material handling
ACCOUNTANT
 Accounts Payable – invoice registration, supplier aging report preparation, cheque preparation.
 Accounts Receivable – Invoice preparation and dispatching, debtors aging report preparation and cheque
follow-up, receipt issue and entering in to software
 Petty cash Mgt
 Audit file preparation
 Fixed asset numbering and tracking, Yearly inventory taking and reporting
 Prepaid, depreciation, recruitment exp, small ware, repair and maintenance, vehicle expense ( record keeping
and tracking)
 Document controlling ( Trade license, passports , emirates id, training certificates, etc etc )
 Cash collection and deposit
 Consolidated sales report preparation
 Creditors, debtors, bank reconciliation Etc

3.  Purchase invoice registration in Peachtree system.
 Monthly reconciliation of purchase and Inventory.
 Month end physical inventory of kitchen & outlet for food and Nonfood items
 Preparing menu profitability analysis
 Physical inventory checking, Spot checking of delivery points,
 Wastage, staff meal report preparation and monitoring
 Dealing with LPO and delivery follow-ups when it is required
 Handling petty cash when it is required
 Monthly outlet wise F& B Cost report.
 Analysis of purchase & Consumption of food and non food items
 Monthly guest Entertainment, complimentary statement
 Recipe costing ,POS updating, Demand forcasting and inventory planning
 Vendor selection, vendor canvas sheet preparation
 Menu Engineering, Mix sales report, variance report preparation, Franchise invoicing
 Providing of information sales analysis and revenue to F&B ,Kitchen whenever they required.
 Weekly reporting to Mgt, Culinary and supply chain director, Monthly reporting to Accounts dept
 Support Accounts & Operation dept whenever they require to sort any problems
CINNAMON CITY CAFÉ & RESTAURANT LLC
Store In charge Cum Accounts assistant
As a Store in charge:
Since 18.08.2011 – 18.02.2015
 Receive and inspect all incoming materials and reconciles with Purchase order. Processes and distribute
documentation with purchase orders, Reports, documents and track damages and discrepancies on
order received.
 Arrange intercompany deliveries of requested Materials, Equipments, Furniture and merchandise;
Maintain records of all deliveries.
 Keep updating and checking log books, Preparing store receipt voucher and Material transfer sheets.
 Daily/Monthly checking the inventory level, Expiry, and consult with procurement officer.
 Receives, Stores, Tags, and track surplus property. Prepare property list on outlet wise.
 Receive and store documents and confidential file in a systematic manner.
 Order cancelled and damaged items back to venders as appropriate.
 Delivers and setup requirements/Equipments for various events as required.
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4.  Handles and storage, transportation of hazardous material
 Maintains the warehouse and store area in an neat and orderly manner
 Answers questions regarding procedures and resolves discrepancies regarding receipts, deliveries,
warranties, repair and surplus property.
 Train and do assist as a lead worker to other supporting staff in company
 Arrange and Forecast the overseas purchase in a timely manner.
 Scheduling and supervising the repair and maintenances for the Store and Equipments
As an Accountant
 Responsible for Accounting of day-to-day transactions
 Managing petty cash, Issuing LPO’s & processing payment of invoices on the basis of credit period.
 Preparing Bank Reconciliation statements, Monthly, Quarterly, Half yearly & Yearend closing of Books of
accounts using ERP Tally 9 Accounting Package
 Documentation and Control of accounts related documents, Staff related (Passport, ID, Insurance etc.)
 Sales, receivables Etc. data updating daily weekly monthly basis
 Following up with Client for the Collection of Cheques on time & Preparing financial Reports;
 Monthly food & Nonfood cost calculation and reporting
 Regular price watching, Negotiation, Supplier searching as a part of cost reduction
 Supervising of Purchase (Food & Nonfood), inventory level, Expiry, Hygiene Etc.
 Monitoring Store issues and material movement to outlets
 Sales collection and deposit, Follow-up the receivables
 Attending bank related queries, Credit card queries, Pos Machine issues
 Updating asset registers, depreciation, Prepaid, Repair & Maintenance statements.
 Processing Payrolls over time other benefits
 Assisting / Reporting to Financial controller in planning smooth cash flow, preparation of annual budgets
and audit meeting ( Finance related duties )
 Assisting / Reporting to Operation Manager all kinds of operation related duties
EDUCATION
2009 to 2011 Master of Business Administration MBA Finance
2004 to 2007 Bachelor Business Administration – “BBA”
M.D Collage / Calicut, Calicut University, India
2002 To2004 Plus Two under Kerala HSE Board
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5. ACTIVITIES AND INTEREST
 Volunteering programme’s
 Social service activities
 Learning new languages
 Reading
LANGUAGES
English (fluent,) Hindi (fluent,) Malayalam(fluent,) Arabic(basic)
PERSONAL DETAILS
Name : Anvar abbas
Date of birth : 29/05/1986
Nationality : Indian
Visa status : Employment Visa 20.02.2017
Passport No : G7717056
Marital Status : Married
Driving license : Valid UAE Driving License Since 10.02.2013
Place: Dubai ( Anvar abbas )
Date:
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6. ACTIVITIES AND INTEREST
 Volunteering programme’s
 Social service activities
 Learning new languages
 Reading
LANGUAGES
English (fluent,) Hindi (fluent,) Malayalam(fluent,) Arabic(basic)
PERSONAL DETAILS
Name : Anvar abbas
Date of birth : 29/05/1986
Nationality : Indian
Visa status : Employment Visa 20.02.2017
Passport No : G7717056
Marital Status : Married
Driving license : Valid UAE Driving License Since 10.02.2013
Place: Dubai ( Anvar abbas )
Date:
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