Front Office Manager

MOGHUL ANWAR BAIG

CURRENT ADDRESS: VILLA NO **, AL QUASIS 3, NEAR ALPHA SCHOOL, DUBAI UAE PH: +971-*********, +971-*********

EMAIL.ID: adjoxj@r.postjobfree.com

PROFESSIONAL SUMMARY

Accomplished Masters with academic experience in business, Finance, economics and accounting. Strengths include leading projects and learning new concepts with ease. Highly focused and meticulous records management specialist with an exceptional record of customer satisfaction. Ability to adept at work well independently with little supervision or as part of records management team. Able to complete multiple high- volume tasks with complete professionalism and accuracy. EDUCATION

MBA: FINANCE & MARKETING JUNE 2011

RAMAKRISHNA PG COLLEGE NANDYAL, KURNOOL DIST. ANDHRA PRADESH EXTRA CURRUCULAM ACTIVITIES

House wiring and domestic electrical appliances

WORK HISTORY

TIME GRAND PLAZA HOTEL

JOINED AS ACCOUNTS RECEIVABLE from January 2018 to March 2019. And PROMOTED AS A NIGHT AUDITOR from March 2019 to October 2019. And PROMOTED AS GERNERAL CASHIER & INCOME AUDITOR from October 2019 to Till

• Preparing and updating revenue report on daily basis.

• Preparing municipality fee on monthly basis.

• Preparing TDF (Tourism Dirham Fee) On Monthly basis.

• Checking spot check in store on daily & monthly basis.

• Doing monthly store inventory.

• Preparing and updating food cost report on daily and monthly basis.

• Preparing employee meals jv’s updated in system.

• Everyday cash collection from front office & Depositing in bank on daily basis.

• Preparing petty cash and making reports on monthly basis.

• Verifying housekeeping Occupancy report.

• Verifying the laundry bill if any of the day.

• Verifying banquet revenue & covers with BEO (BEO to be print from Opera).

• Duty meal to be update in the report.

• ENT to be updated as per the entertainer with details.

• Discounts to update as per checks & same need to tally with infrasys.

• Verifying the package covers and updates the report.

• Opera and infrasys reconciliation to be tally before night run

• Refund & Paid out

• To prepare rate change report and need to give FO from FOM signature

• FO & F&B credit card tally with CC summary report & Opera report

• Verifying arrival of the date

• Verifying departure of the date

• Verifying of city ledger with proper LPO & backups with signed reg. card

• Verifying the complimentary house use with the GM approvals.

• Verifying the rebates

• Extra bed report verification.

JUNIOR ACCOUNTANT AND GOT PROMOTED AS ASSIST MANAGER 10/2011 TO 10/2017 MANAPPURAM FINANCE LTD VASCO DA GAMA GOA

• Presented analysis findings both verbally and in written reports.

• Ensured proper release and maintenance of all systems.

• Created and maintained databases, network accounts and programs for specific department needs.

• Built and refined powerful machine learning models that automated decisions prioritized work and changed the behavior of products in real time.

• Oversaw the daily performance of computer systems.

• Maintained records of daily data communication transactions, problems and remedial actions taken.

• Implemented and administered advanced Microsoft technologies.

• Developing Standards, Analyzing Information, dealing with Complexity, Reporting Research Results, and Data Entry Skills, Accounting, Attention to Detail, Confidentiality, and Thoroughness.

• Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.

• Maintains subsidiary accounts by verifying, allocating, and posting transactions.

• Balances subsidiary accounts by reconciling entries.

• Maintains general ledger by transferring subsidiary account summaries.

• Balances general ledger by preparing a trial balance; reconciling entries.

• Maintains historical records by filing documents.

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

• Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.

• Contributes to team effort by accomplishing related results as needed. COMPUTER LANGUAGE

• OPERA & Accounting applications

• Post Graduate Diploma in Computer Applications (PGDCA)

• Microsoft Windows XP, Java, C language

• MS Office- MS WORD, MS EXCEL, MS POWER POINT

• Internet and email

SKILLS

• Working with shifting priorities

• Large computer networks

• Windows 7

• Interpersonal skills

• Managing multiple projects simultaneously

• Documentation

• JavaScript

• Flexible

• Quick Learner

• Social networking

LANGUAGES KNOW

ENGLISH

HINDI

URDU

TELUGU

HOBBIES

• Reading newspaper to increase knowledge.

• Learning new things.

• Exploring new adventures places.

ACADEMIC RECORDS

Post-Graduation: MBA (2011)

Department of Sri Krishnadevaraya University, Anantapur, A.P. Sri Ramakrishna degree & P.G College, Nandyal

Graduation: B.B.M (2009)

Department of Sri Krishnadevaraya University, Anantapur, A.P. Sri Ramakrishna degree & P.G College, Nandyal

Plus, Two: IVC-COMPUTER SCIENCE (2006)

Department of Board of Intermediate Education, A.P. National junior college, Nandyal.

DECLARATION

I hereby declare that all the details given above are true to the Best of my knowledge and belief.

Place: DUBAI Anwar Baig .M

Contact this candidate