Waqar Ahmad

Waqar Ahmad

Income Auditor at Arabian Park Hotel
Lives in Dubai, United Arab Emirates
over 6 months ago

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To become a competent professional and build up a prosperous career by working in challenging position in an enlightening corporate environment where value is given for hard work and dedication and to established myself as a smart, skilled, intelligent to the basis of my qualification, knowledge experience, hard work devotion and ambition.

Experience

  • Income Auditor

    Arabian Park Hotel - Dubai, United Arab Emirates

    Finance/Accounting
    July 2018 - Now · 5 months

    Reconcile all revenue and settlement accounts · Controlling Cash & House fund as per contracts. · Posts room charges and taxes to guest accounts. ·  Posts guest charge purchase transactions not posted by the front office cashier. · Verifies all account postings and balances. · Monitors the current status of cobone, discount, and other promotional programs. · Tracks room revenues, occupancy percentages, and other front office statistics. · Prepares a summary of cash, check, and credit card activities. · Summarizes results of operations for management. · Balance and audit for accuracy room revenue, food and beverage revenue, cashier’s reports, and guest and house accounts and telephone revenue; assisting the preparation of all reports relevant to daily revenues. · Review of work of F&B & rooms Night Audit ensuring accuracy of the information as reported. Properly allocates revenues & post to the appropriate ledger accounts. · Reviews & verifies the accuracy of revenues reported to accounts receivable by balancing the accounts to appropriate ledger on daily & monthly basis. · Provide assistance in the closing of books at month end. · Reconciling Revenue of Opera with Micros, Tiger, Spark. · Reconciling NO SHOW to be charged. · Reconciling Credit Card & posting City Ledger to concern AR Account. · Reconciling Tourism Dirham (TD) on daily basis & preparing Cheque on month end. · Verifying deliveries & their receipts. · Verifying & Reconciling Municipality, Tourism Dirham & VAT. · Verifying all Complementary rooms & F&B. · Auditing Rate Check Report, Allowance, Paid outs, Refund. · Auditing Business Centre & Transportation Charges. · Preparing of General Cashier Report (GCR) & auditing collection report. · Posting Direct deposit, Correction, Advances, zero rated, Month end closing. ·  Cash count of General Cashier, Outlets, Front Office & SPA. · Settlement of Banquet Checks & their advances. · Auditing SPA/Health club postings & membership & Making commissions of Therapists. · Transferring revenue to Sun system. · Reconciliation of Opera & Sun. · Posting JV in Sun System in month end for Accruals of Telephone, Booking.com, Late rooms, Expedia, Cobone accruals, Transportation accruals. · Posting JV for monthly Statistics · Posting daily General Cashier JV & Verifying. · Processing & Auditing Incentives for Front Office, F&B, Spa & Reservation dept. · Closing Pay Master (PM) rooms at month end. · Preparing NO SHOW & Rebate summary for the whole month. · Provided assistance in the closing of books at month end & Preparing corporate reports. · Helping Financial Accountant in Balance Sheet & Bank Reconciliation. · Relieving Night Auditor.

  • Income Auditor

    Swissotel Al Ghurair Hotel Managed by AccorHotels - Dubai, United Arab Emirates

    Finance/Accounting
    July 2017 - July 2018 · 1 year and 1 month

    Reconcile all revenue and settlement accounts · Controlling Cash & House fund as per contracts. · Posts room charges and taxes to guest accounts. ·  Posts guest charge purchase transactions not posted by the front office cashier. · Verifies all account postings and balances. · Monitors the current status of cobone, discount, and other promotional programs. · Tracks room revenues, occupancy percentages, and other front office statistics. · Prepares a summary of cash, check, and credit card activities. · Summarizes results of operations for management. · Balance and audit for accuracy room revenue, food and beverage revenue, cashier’s reports, and guest and house accounts and telephone revenue; assisting the preparation of all reports relevant to daily revenues. · Review of work of F&B & rooms Night Audit ensuring accuracy of the information as reported. Properly allocates revenues & post to the appropriate ledger accounts. · Reviews & verifies the accuracy of revenues reported to accounts receivable by balancing the accounts to appropriate ledger on daily & monthly basis. · Provide assistance in the closing of books at month end. · Reconciling Revenue of Opera with Micros, Tiger, Spark. · Reconciling NO SHOW to be charged. · Reconciling Credit Card & posting City Ledger to concern AR Account. · Reconciling Tourism Dirham (TD) on daily basis & preparing Cheque on month end. · Verifying deliveries & their receipts. · Verifying & Reconciling Municipality, Tourism Dirham & VAT. · Verifying all Complementary rooms & F&B. · Auditing Rate Check Report, Allowance, Paid outs, Refund. · Auditing Business Centre & Transportation Charges. · Preparing of General Cashier Report (GCR) & auditing collection report. · Posting Direct deposit, Correction, Advances, zero rated, Month end closing. ·  Cash count of General Cashier, Outlets, Front Office & SPA. · Settlement of Banquet Checks & their advances. · Auditing SPA/Health club postings & membership & Making commissions of Therapists. · Transferring revenue to Sun system. · Reconciliation of Opera & Sun. · Posting JV in Sun System in month end for Accruals of Telephone, Booking.com, Late rooms, Expedia, Cobone accruals, Transportation accruals. · Posting JV for monthly Statistics · Posting daily General Cashier JV & Verifying. · Processing & Auditing Incentives for Front Office, F&B, Spa & Reservation dept. · Closing Pay Master (PM) rooms at month end. · Preparing NO SHOW & Rebate summary for the whole month. · Provided assistance in the closing of books at month end & Preparing corporate reports. · Helping Financial Accountant in Balance Sheet & Bank Reconciliation. · Relieving Night Auditor.

  • Day Auditor

    Alghurair rayhaa & Arjaan by Rotana - Dubai, United Arab Emirates

    Finance/Accounting
    October 2015 - July 2017 · 1 year and 10 months

  • Assistant Income Auditor

    Islamabad Serena Hotel - Islamabad, Pakistan

    Finance/Accounting
    January 2015 - April 2015 · 4 months

  • Night Auditor

    Islamabad Serena Hotel - Islamabad, Pakistan

    Finance/Accounting
    December 2014 - December 2015 · 1 year and 1 month

Education

  • Bachelor of Business Administration Finance

    IBMS Agricultural University - Dubai, United Arab Emirates

    January 2008 - December 2011

    Speciality in Accounting & Finance

Languages

  • Pushto
    Native or fluent
    100%
  • Urdu
    Native or fluent
    100%
  • English
    Native or fluent
    100%

Skills

  • Entiretec
  • ERP Oracle
  • Micros
  • Micros Symphony
  • Ms offfice/Excel
  • Opera
  • spark
  • Sun System
  • Tiger
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