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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
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Accounts Supervisor
FORM Hotel Dubai a member of Design Hotels - Dubai, Émirats arabes unis
Finance & Comptabilitédécembre 2018 - Maintenant · 5 ans et 4 moisAs Accounts Supervisor i am handling Accounts Payable, Accounts Receivable, Income Audit, Month end closing & reporting. Reconciling and posting bank entries, Revenue & payable.
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Income Auditor
Arabian Park Hotel - Dubai, Émirats arabes unis
Finance & Comptabilitéjuillet 2018 - novembre 2018 · 5 moisReconcile 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.
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Income Auditor
Swissotel Al Ghurair Hotel Managed by AccorHotels - Dubai, Émirats arabes unis
Finance & Comptabilitéjuillet 2017 - juillet 2018 · 1 an et 1 moisReconcile 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.
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Day Auditor
Alghurair rayhaa & Arjaan by Rotana - Dubai, Émirats arabes unis
Finance & Comptabilitéoctobre 2015 - juillet 2017 · 1 an et 10 mois -
Night Auditor
Islamabad Serena Hotel - Islamabad, Pakistan
Réceptiondécembre 2014 - décembre 2015 · 1 an et 1 mois -
Assistant Income Auditor
Islamabad Serena Hotel - Islamabad, Pakistan
Finance & Comptabilitéjanvier 2015 - avril 2015 · 4 mois
Éducation
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Bachelor of Business Administration Finance
IBMS Agricultural University - Dubai, Émirats arabes unis
janvier 2008 - décembre 2011Speciality in Accounting & Finance
Langues
3 langues
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Anglais
Bilingue ou langue natale
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Urdu
Bilingue ou langue natale
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Pushto
Bilingue ou langue natale
Informations personnelles
Nationalités
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Pakistanais
Permis de travail
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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
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