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4 years continuous experience in Finance, as a Revenue Auditor, Day Auditor, Accounts Receivable and as Outlet Finance Cashier
4 years and 6 months
Media Rotana Hotel - Dubai, United Arab EmiratesFinance/AccountingFebruary 2017 - Now · 2 years and 4 months
Allocation of Payments via bank Transfers and Online Portal/Invoicera; Allocation of Revenue between Outlets for the Events ( DDP); Revenue transfers at back office and allocation accordingly; Verifying and Processing Refunds after approvals – Credit Card & Bank Transfer; Review Night Auditor Reports; Review and verify opera Micros reports; Review early departure and late checkout reports Prepare and Send No Show & Cancellation report on daily basis & reconciliation on monthly basis; Review and verify user log on daily basis and send discrepancies to Front Office; Prepare Arrival and Departure audit; send discrepancies to reservations for clarification; Cash Float check at least four times in a month in Outlets as well as front Office; Verify Cashiers cash summary& Credit Collection report prepared by General cahier; Review F&B loyalty reports; Prepare summaries of Complementary checks, rebates, paid outs and daily revenue report; Verify approvals for complimentary rooms, late checkouts with no charges and day use room charges; Verify Room Moves, Rate Variances, Rate Changes ,House Keeping Discrepancies Report, Extra Bed Reports; Preparation of Credit card reconciliation ensuring the payments are received and processed by assisting the credit team; Verifying the discrepancies between Opera and Micros POS by making a comparison on revenue posted in the system; Verifying Void Reports; Assisting the F&B Managers in resolving the discrepancies; Assisting the Night Manager - Front Desk team by verifying the transactions; Conducting F&B spot Audit to Ensure the items are punched in Micros POS upon serving; Supervising and guiding the cashiers at all times and Ensured the objectives and tasks are completed assigned to them;
Media Rotana Hotel - Dubai, United Arab EmiratesFinance/AccountingDecember 2014 - January 2017 · 2 years and 2 months
Ensured that a check is made and recorded in the POS system for every food & beverage sale in the outlet; Ensured that a check is made and recorded in the POS system for any meals consumed by employees or any service offered to guests as complimentary or entertainment; Enter opening and closing check number used in his / her shift in the Night Auditors logbook, Ensured that checks are used serially and all the checks are accounted for; Open a guest check in the POS system, punching orders, splitting and transferring tables, settling checks as cash, room charge, credit card or city ledger; Prepare cashier's summary and tally it with Micros (POS) reading at the close of his / her shift; Print and tally transaction list from credit card machines with physical check and Micros reading ; Prepare deposit envelope, write the deposit amount in cashier's deposit sheet and drop the envelope in the Front Office safe depository, in the presence of a witness, who has also signed the witness column of the cashier's deposit sheet.
Intermediate in Commerce - Gujranwala, PakistanJuly 2010 - August 2012
Native or fluent