Ghaus Ali

Day Auditor at Media Rotana Hotel
Lives in Dubai, United Arab Emirates

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About me

4 years continuous experience in Finance, as a Revenue Auditor, Day Auditor, Accounts Receivable and as Outlet Finance Cashier

Experience

4 years and 6 months

  • Day Auditor

    Media Rotana Hotel - Dubai, United Arab Emirates

    Finance/Accounting
    February 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;

  • Cashier

    Media Rotana Hotel - Dubai, United Arab Emirates

    Finance/Accounting
    December 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.

Education

  • Level 12

    Intermediate in Commerce - Gujranwala, Pakistan

    July 2010 - August 2012

Languages

1 language

  • English

    Native or fluent

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