Sector
Accountants

Gender
Male

Date of Birth
11-03-1992

Visa Type
Employment Visa without NOC

Visa Expiry Date
03-12-2023

Academic Level
Intermediate in Commerce

Sponsor Visa Expiry Date
03-12-2023

Experience
6 Years

Languages
English,Urdu,Hindi

Skills
• Accounts Management • Communication & interpersonal skills • Team management & Supervision • Professional manner and strong ethical code. • Hardworking & Team Player.

Work Experience
WORK EXPERIENCE Accounting Clerk / Income Auditor Marriott Harbour Hotel Dubai Marina (Feb 2020 to till date) • Control and secure cash and cash equivalents for property according to cash handling policy and procedures. • Audit all entries made by night auditor on a daily basis and check that the gross revenue report is accurate and is distributed on time. • Complete all OPERA systems work sheets including general cashier summary, deposit verifications, over and short report, routing of rebates and miscellaneous vouchers and petty cash recording • Audit the coding and account numbers of all prior day rebates, miscellaneous charges and paid outs. • Check that the guest ledger and city ledger totals in OPERA balance with OPERA final report and the general ledger balance. • Reconcile the Credit Card checks, Voids, Open Check, Rate change, upgrade, upselling, Housekeeping discrepancy, discount checks, health club membership, unearned income, • Entertainer Voucher, Gift Voucher and balance the cash with the general cashier and accounts payable. • Reconcile and prepare TIP and Incentive and provide the document to Accounting Supervisor. • Follow up on the night audit GIG sheet and report findings to the accounting manager or ADOF. • Advice the department heads on their revenue status and their rebates especially when they are exceeding above norms. • Ensure that the rebates and miscellaneous charges have proper backups and authorizations. • To perform the spot check/surprise audit for the outlet and fronts for their floats. • Reconcile VAT tax payable on monthly basis. • Record, store, and/or analyze information using property software. • Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.

Description
Working in Accounting and Finance Department Under the section on Income Audit.