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accountant

Location:
Dubai, Dubai, United Arab Emirates
Salary:
4500-5000aed
Posted:
April 30, 2018

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Resume:

CURRICULUM VITAE

Tanver Aga

Mobile No: +971*********

Email: ac5aof@r.postjobfree.com

CARRER OBJECTIVE :

seeking a challenging and responsible position an enterprising organization where opportunities knowledge enhancement and professional growth.

PROFESSIONAL EXPERIENCE:

“HOLIDAY INN AL BARSHA HOTEL” in UAE (August 2015 Till Date)

Worked as General cashier & Payroll Administrator

Responsibilities:

Process accurate and timely payrolls for all employees

Process all payroll transactions and preparing file loads for hourly and salaried payrolls

Ensures compliance with federal, state, local, and provincial tax laws

Resolves Employee service issues and problems utilizing their individual expertise in payroll policies and laws

Responds to questions from employees and resolves discrepancies

Maintains payroll records and databases Maintain employee & personnel related files

Maintain payroll information by collecting, calculating & entering payroll data

Update payroll records by entering approved changes

Prepare and compile Monthly payroll reports

Follows all defined payroll SOP controls as defined in payroll narrative

Provides analysis or work on projects assigned by their manager

Daily banking involving the collection of banking envelopes from safe, and the opening, counting and balancing as a whole

Process petty cash as required and reconcile weekly

Prepare over and under, balance monthly and present to Business Manager of designate

Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis

Process due backs daily

Liaise with Department Heads about cashiering problems

Liaise with income auditor

Monitor hotel exchange rates and adjust as necessary in accordance with Finance Policy

“HOLIDAY INN AL BARSHA HOTEL” in UAE (April 2014 To August 2015)

Worked as Night Auditor & Income Auditor Reliever

Be knowledgeable about daily hotel operations, check daily PMS transactions, cashier closure reports, PMS night audit reports and address any variance.

Ensure compliance to hotel credit policies.

Be aware of the IHG brand standards and follow them thoroughly

Have knowledge of hotel rates, package and discounts.

Have knowledge about property promotions.

Assist the front desk team during the busy operation.

Address any wrong, incomplete paperwork to the FO leaders

Communicates with Finance

Review and audit the PMS reports before the night run

Do the PMS nights run

Verify and submit all income reports on a daily basis for the approval of the Director of Finance and General Manager

Verify all selling prices are approved as per the approval matrix and all changes in the micros and other POS are verified

Follow up and take necessary actions on audit discrepancies with front office and Food & Beverage teams

Prepare and update house fund receipts and carry out spot checks on cashier floats/revenue vouchers/discount cards etc.

Verify the visa expenses, commission vouchers, loyalty points to ensure compliance with Hotel and corporate guidelines

Manage the outlet cashiers training and rosters

Prepare the General Cashier report and posts them to sun Systems on a daily basis

Post the revenue and statistics journal to the sun systems on a daily basis

“Novotel Trade Centre Hotel” in UAE (November 2011 to Feb 2013)

Worked as GSA

Responsibilities:

1)Attend to guests in a friendly, professional and efficient manner ensuring full guest satisfaction.

2)Carry out cashiering functions in an accurate manner according to standard cashiering procedures.

3)Ensure that the shop is well maintained, looking clean and tidy at all times.

4)Actively sell items to the guests by finding out their exact requirements and making recommendations accordingly.

5)Be helpful in sourcing items, which are not available in the shop in case to assist guest requests.

6)Be fully knowledgeable about all items for sale in order to be able to advise the guest in a professional way.

7)Be aware of the departmental budget and work towards maximizing sales & controlling departmental expenses.

8)Take accurate payment from guests and keep all cash & credit card bills safely in cash drawer.

9)Balance the takings of the day according to the procedures provided and to investigate any discrepancies immediately.

10)Perform any related duties assigned by Team Leader or Manager

TRAINING:

Cross Training in Accounts Receivable and Accounts Payable

ACADEMIC QUALIFICATION:

Higher Secondary School Certificate (HSC), 2002

COLLEGE: Government Higher Secondary.

Secondary School Certificate (SSC), March 2000

SCHOOL: Unity High School

EXPOSURE TO COMPUTERS :

Word, Excel, Power Point, Paint and Internet.

Cleared MDCHN (Master and Diploma in Computer Hardware and Networking)

From SIM Technologies.

PERSONAL DETAILS:

Name : Tanver Ikbal AGa

Date of Birth : 22 December 1981

Sex : Male.

Religion : Muslim.

Marital Status : Married.

Nationality : Indian.

Language known : English, Hindi, Marathi & Konkani.

Address : Al Qouz, Dubai UAE,

Driving License : Light Vehicle

.

Passport Details :

Passport No. : L3213444

Place of Issue : Goa

Date of Issue : 05th August 2013

Date of Expiry : 04th August 2023

DECLARATION :

I hereby declare that the information mentioned above is true as per my knowledge.

Date : 11/04/2018

Place : United Arab Emirates

Tanver Ikbal Aga



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