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Desire to become an integral member of an administrated driven organization. which will utilize my strong analytical and problem solving abilities. I am a confident and enthusiastic team player who adapts quickly to new challenges and can handle difficult situations using my excellent communications and diplomatic skills
Copthorne Hotel Dubai - Dubai, United Arab EmiratesFinance/AccountingMay 2016 - Now · 2 years and 7 months
• Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures. • Prepare post and update standard Journal vouchers and adjustment Journal voucher entries at month end, such as prepaid expense, operating provisions, payroll, payroll accruals, general stores issues, engineering store issues, reconciliation of food & beverage cost, accruals, provisions, allocation of expense, etc. • Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. • Prepare the general ledger reconciliation and follow-up for the renewals of expiring contracts. • Adjust entries to be prepared on the basis of general ledger reconciliation. • Prepare bank reconciliation statement and review general ledger at month end and analyze expenses and major variations from the budget
Government College peshawar - Peshawar, PakistanJune 2005 - August 2006
Peshawar Degree College - Peshawar, PakistanJanuary 2002 - March 2004
Peshawar Degree College - Peshawar, PakistanJanuary 2001 - March 2002
- • English Typing speed 35 words/min
- • Fidelio, Fiesta, Opera, Micros (for Restaurants
- • Fundamentals of Accounting. • Certificate Course
- • OPMS (Oracle property Management System for Hote