Ghaus Ali
Day Auditor / Income Auditor
Dubai
Summary of Career
1. • To be a valuable asset to the company and to provide the best work to the team through hard work, dedication and honesty and also to utilize my skills and abilities in your prestigious industry.
2. Day Auditor
3. Night Auditor
4. • Prepare Daily Revenue Report and summaries of Complementary checks, Rebates, Paid outs.
5. • Verify approvals for complimentary rooms and zero rate rooms.
6. • Verify Rate Variances, Rate Changes, HK Discrepancies Report, And Extra Bed Reports
7. • Preparation of Credit card reconciliation and verify the Void Reports;
8. • Cash Float check at least four times in a month in Outlets as well as front Office;
9. • Conducting F&B spot Audit to ensure the items are punched in Micros POS.
10. Audit All Hotel Revenue
• Checking and verifying the daily revenue report before submitting to the financial controller and other department heads. • Ensuring that room revenues are recorded accurately, proper rates are applied and controlling any loss of revenue. • Checking and verifying all revenue producing departments paid outs, refunds and discounts are booked correctly • Authorizing the required rebates, thereby minimizing the loss of revenue • Verifying the general cashier’s daily cash collection report & deposits to ensure that all monies collected are deposited in the bank accurately. • Checking that proper approval for any complimentary stay in the hotel rooms, upgrades, discount and duty meals are properly applied • Cross verifying the housekeeping discrepancy report with the front office report • Ensuring that the visa revenue, exchange profits, banquet revenues are checked and recorded accurately. • Monitoring the entire hotel’s telephone calls, in minimizing the calls. • Preparing a monthly analysis of over/ short for individual cashiers.
Experience as F&B Attendent
06 December 2012
05 December 2014
• Ensure all customers are provided with outstanding service
• Take the order from guests and follow them what they want
• Responsible for ordering supplies, and inventory control
• Responsible for food hygiene, and health and safety issues.
Experience as Cashier
Media Rotana Hotel
06 December 2014
01 January 2017
• Handling the cash
• Working rotate shift of 05 different outlets.
• Working in busy operations
• Experience in micros & POS machines.
• Ensured that a check is made and recorded in the POS system for every food & beverage sale in the outlet.
• Prepare cashier's summary and tally it with Micros (POS).
• Print and tally transaction list from credit card machines with physical check and Micros
• Making daily outlet revenue report.
Experience as Day / Night Auditor
Media Rotana Hotel
01 February 2017
29 September 2019
Responsibilities:
• Review Night Auditor Reports;
• Review and verify opera Micros reports;
• Review early departure, late checkout, Room Moves, No show.
• Review and verify user log on daily basis and send discrepancies to Front Office.
• Prepare Arrival and Departure audit and send discrepancies to reservations.
• Prepare Daily Revenue Report and summaries of Complementary checks, Rebates, Paid outs.
• Verify approvals for complimentary rooms and zero rate rooms.
• Verify Rate Variances, Rate Changes, HK Discrepancies Report, And Extra Bed Reports.
• Preparation of Credit card reconciliation and verify the Void Reports;
• Cash Float check at least four times in a month in Outlets as well as front Office;
• Conducting F&B spot Audit to ensure the items are punched in Micros POS.
Intermediate 31 March 2020
Intermediate in Commerce