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Chi sono
HOSPITALITY ACCOUNTING PROFESSIONAL
Currently I am working as Pre opening Team - Income auditor / Accounts receivable in luxury 5 star property located in Dubai and four years allowed me to gain diversified strong & solid knowledge in hospitality and finance & Business understanding.
Where I have been assigned to very challenging position started as reservation agent , GSA ,front office team leader , Night auditor and Accounts receivable and promoted to Income audit /AR
Throughout my work Journey I have demonstrated an example of leadership & team work with excellent Quantitative, analytical & communication skills. In addition to that, I have expertise & skills in building complex financial models had also proven the ability
to conceptualize solutions & to develop reports that support management to take decisions. I believe this Job perfectly align with the career path am persuading in Finance
Esperienza
6 anni e 8 mesi
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Income Audit /AR
Grand Cosmopolitan Hotel - Dubai, United Arab Emirates
Finanza e contabilitàdicembre 2019 - Presente · 4 anni e 4 mesiResponsible for the accounting of all daily income of the hotel and to ensure that the monthly revenue is completed / posted system on the first day of each month. Ensure that all rebates, allowances and discounts given to guests are properly authorized and approved in accordance with hotel policies and procedures. Any deviations from hotel policies and procedures have to be reported outright to the Director of Finance. Prepare and distribute the accurate Daily Revenue Report for management on a timely basis. Verify, monitor and review all hotel revenue reports and night audit reports. Ensuring that daily revenues and settlements are in balance both in PMS and POS. Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account numbers and descriptions. Verify the balance of all interface postings to ensure all revenues have been posted. Ensure that banquet department’s revenue postings are correct by reconciling the banquet daily event list report which is provided by the Banquets manager on a daily basis. Account all daily Banquet Events Order (BEO) and check the completeness of charges made to the guest as agreed in the BEO. Follow-up on errors and discrepancies. Review housekeeping discrepancy reports and file in the daily audit package. Validate approval of each paid-out transaction and its adherence to paid-out P&P. Paid-out report should be included in the daily audit package. Ensure all miscellaneous/allowance/paid/house charges are approved and complete with adequate explanations. Review F&B voids to verify authorization and adequate back up information. F&B void reports to be filed in the daily operations package. Verify all negative postings, all rate variances, and all F&B Discount reports for proper approval and adequate back up documents. Allowance / rebate reports should be filed in the daily operations package. Prepare extension wise telephone reports and submit to all departments to review. Make sure all departments return the checked reports. CORE SKILLS AND KNOWLEDGE EDUCATION Nowshad Abdul Kader f1.armaan@gmail.com | +971 55 766 5131 | Dubai, UAE Handle credit card disputes /settlement/process refunds Update the foreign exchange rates for applicable currencies in the PMS system then forward copy of approved Memorandum of Rates to Front Office Department to update the rates display board. Review of No-Show reports and to ensure that all “chargeable” No Shows have been charged and report is retained with the daily operations package. Ensure that all complimentary rooms are supported with duly approved complimentary request with prior approval of the GM. To ensure complimentary & entertainment checks are properly accounted for and name of guest and purpose of entertainment are indicated.
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Night Auditor
TIME Hotels - Barsha Heights, Dubai, United Arab Emirates
Finanza e contabilitàgennaio 2018 - settembre 2019 · 1 anno e 9 mesiVerify the Front Office Cashier’s audit with supporting vouchers, folios and Front Office system Ensure that the City Ledger is constantly up-to-date with all debts and credits correctly entered. To reconcile all credit card transactions and updates credit card machines. Paid out vouchers are signed by the guest, and the Front Office Manager on duty, with supporting vouchers. Verify if all rebates have proper explanations and approvals. Approvals to be verified for complimentary rooms, late check outs with no charge, and day use room charges. Report any discrepancies found as result of the audit to Income Auditor. Verify Room Rate Variance Report. To reconcile OPERA & VICAS system for TDF Adjustment. To prepare daily revenue report and cashier summary. To prepare other reports generated by hotel system for hotel management morning briefing. Control all Revenue vouchers serially. Log all discrepancies and important points that occurred during the night audit.
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Guest Services Agent
TIME Hotels - Dubai, United Arab Emirates
Guest Relationsgiugno 2017 - dicembre 2017 · 7 mesi
Formazione
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MBA
Loyola College - Chennai, India
giugno 2008 - giugno 2010International Business
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B.com
Madras University - Sharjah, United Arab Emirates
luglio 2005 - maggio 2008
Lingue
5 lingue
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Inglese
Conoscenza madrelingua o bilingue
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Tamil
Conoscenza madrelingua o bilingue
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Lingua malayalam
Conoscenza professionale completa
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Hindi
Conoscenza professionale
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Arabo
Conoscenza lavorativa limitata
Dati personali
Nazionalità
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Indiano
Competenze
19 competenze
- account payable
- account reconciliation
- • Budget forecasting
- CRM
- DTCM/DMRS/VAT Reporting
- Excel-V lookup / Pivot table
- Financial analysis
- Financial Research & Reporting
- Hotel Operations
- Income Audit
- Income tax
- Inventory management
- management accounts
- Market Segmentation
- PMS-Opera/Protel
- POS -Micros /Symphony
- Pre opening
- Sky Jana & Bayan
- VAT
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