Revenue Manager/cost controller

CURRICULUM VITAE.

Osama Soubhi Alkady

Mobile No.: 009**-********

Email: *************@*****.***

Visa Status: Transferable Visa (18 No.)

CAREER OBJECTIVE:

I always like to work in challenging environment to improve my professional skills and to get more valuable knowledge from my colleagues to acquire the most honorable position through my quality of work hard working punctuality honesty and by completing professional tasks.

CORE COMPETENCIES INCLUDE:

Adaptability

Optimistic Thinker

Good communication skills

Enjoy challenge & looking for creative solution to problems

Versatile

Capable

Adjustable

EDUCATIONAL DETAILS

Course College/School/Institute University/Board

Year of

Passing

Law

Faculty Of Law

Ein Shams University/ Egypt 1987

Business

Administration

AUC/Egypt

AUC

1995

PERSONAL PROFILE:

GENDER : MALE

DATE OF BIRTH : 18-Nov-1963

FATHER’S NAME : MOHAMED SOUBHI

RELIGION : MUSLIM

NATIONALITY : EGYPTIAN

LANGUAGES SPOKEN : ARABIC AND ENGLISH

LANGUAGES WRITTEN : ARABIC AND ENGLISH

PERMANENT ADDRESS

OSAMA SOUBHI ELKADY

SOFTWARE PROFICIENCY:

Application Software: MS Word & Excel, Windows, HTML, Power Point & Internet Adaco (Inventory System) SAP, People Soft, OPERA, EMC PERSONAL SKILLS:

Possess pleasant manners.

Organizing skills, ability to work in a group and hard worker

Have good problem solving with analytic thinking

Open minded to work in complex environment and projects ACHIEVEMENTS:

Business Administration AUC Egypt 1995

Employee of the Month in 1997

Completed Revenue Management Course from Starwood Hotels Completed Six Sigma Green Belt from Starwood Hotels and resorts EXPERIENCES.

> > 10 years worked as a Cost Controller in Five Star Hotel

Currently working as, Food and Bev Revenue Manager and in charge of Cost Controller and Store operation.

DUTY AND RESPONSIBILITIES.

> Process account payables transactions which include entering invoices . verifying proper authorization and supporting documents.

> Ensure month-end closing to include reconciling account payables trial balance in order to ensure correctness and accuracy.

Reconciliation of F&B and accounting Period

Preparing Yearly F&B Budget and Monthly Forecast

Maintain Food Cost as budgeted with Executive Chef

Costing all outlet menu before implementation

Monitoring and pricing all banquet functions

Establishment Potential F&B Cost (Menu Engineering)

Receiving and costing all foreign goods

Preparing Monthly P&L for all outlet

Conducting monthly Store inventory

Conducting Yearly Inventory (China Glass Linen etc.)

Attend the Market survey with purchasing Manager and chef

Supervising Food Store and Gen Store and maintain the par stock

Spot checking all outlet and compare with micros report.

Marinating Adaco Inventory System and Updating Micros.

Maintaining Opera system daily basis for event OTB

Preparing cash flow and financial statements, balance sheet

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Substantiates financial transactions by auditing documents.

Maintains accounting controls by preparing and recommending policies and procedures.

Guides accounting clerical staff by coordinating activities and answering questions.

Reconciles financial discrepancies by collecting and analyzing account information.

Secures financial information by completing data base backups.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements.

Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains customer confidence and protects operations by keeping financial information confidential.

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Accomplishes the result by performing the duty.

Contributes to team effort by accomplishing related results as needed. I am keenly interested to serve for your firm as a key team player and to contribute my talents and experience for the development of the company. I am well experienced to work under tremendous stress and highly motivated situation to complete the nature of job. Being robust in health, enthusiastic and coupled with my previous experience it gives me immense pleasure to serve for your renowned firm. Should I be given an opportunity, I promise to discharge my duties to the at most satisfaction to my superiors with best of my knowledge and abilities.

Thanking you,

Yours faithfully,

Osama Soubhi

Kuwait.

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