Waqar Ahmad

Waqar Ahmad

Accounts Supervisor chez FORM Hotel Dubai a member of Design Hotels
Actuellement à Dubai, Émirats arabes unis

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À propos de moi

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.

Expérience

9 ans et 4 mois

  • Accounts Supervisor

    FORM Hotel Dubai a member of Design Hotels - Dubai, Émirats arabes unis

    Finance & Comptabilité
    décembre 2018 - Maintenant · 5 ans et 4 mois

    As Accounts Supervisor i am handling Accounts Payable, Accounts Receivable, Income Audit, Month end closing & reporting. Reconciling and posting bank entries, Revenue & payable.

  • Income Auditor

    Arabian Park Hotel - Dubai, Émirats arabes unis

    Finance & Comptabilité
    juillet 2018 - novembre 2018 · 5 mois

    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, Émirats arabes unis

    Finance & Comptabilité
    juillet 2017 - juillet 2018 · 1 an et 1 mois

    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, Émirats arabes unis

    Finance & Comptabilité
    octobre 2015 - juillet 2017 · 1 an et 10 mois

  • Night Auditor

    Islamabad Serena Hotel - Islamabad, Pakistan

    Réception
    décembre 2014 - décembre 2015 · 1 an et 1 mois

  • Assistant Income Auditor

    Islamabad Serena Hotel - Islamabad, Pakistan

    Finance & Comptabilité
    janvier 2015 - avril 2015 · 4 mois

Éducation

  • Bachelor of Business Administration Finance

    IBMS Agricultural University - Dubai, Émirats arabes unis

    janvier 2008 - décembre 2011

    Speciality in Accounting & Finance

Langues

3 langues

  • Anglais

    Bilingue ou langue natale

  • Urdu

    Bilingue ou langue natale

  • Pushto

    Bilingue ou langue natale

Informations personnelles

Nationalités

  • Pakistanais

Permis de travail

  • Émirats Arabes Unis

Date de naissance

August 09th 1989

Compétences

11 compétences

  • Amadeus
  • Entiretec
  • ERP Oracle
  • Micros
  • Micros Symphony
  • Ms offfice/Excel
  • Opera
  • Sage
  • spark
  • Sun System
  • Tiger
Connexions
Waffa Mir
Assistant HR & career counselor chez Roots IVY DHA
Abdul Ali
Chief Accountant chez Grand Millennium Hotel Dubai
Merissa Samizo
Spa Receptionist chez Swissotel Al Ghurair Hotel Managed by AccorHotels
Voir 5 connexions
Suivi
Grand Cosmopolitan Hotel Dubai
Grand Cosmopolitan Hotel Dubai
Dubai, Émirats arabes unis
FORM Hotel Dubai a member of Design Hotels Lapita, Dubai Parks and Resorts, Autograph Collection Hotels
Autres membres
Ahmed Hassan
Dubai, Émirats arabes unis
Mohamed Essam
Dubai, Émirats arabes unis
Karen Joyce Espeño
Dubai, Émirats arabes unis
Ali Zaib Awan
Dubai, Émirats arabes unis
Christian Bernal
Dubai, Émirats arabes unis
Voir plus
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