Goal-oriented manager with distinguished experience in Hotels - Retail industries and proven leadership abilities. Expert in increasing productivity and customer satisfaction while driving revenue and sales. Committed to streamlining procedures while optimizing employee talent. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level GM position. Ready to help team achieve company goals.
Overview
18
18
years of professional experience
4
4
years of post-secondary education
Work History
Business Development Manager
01.2017 - Current
National Corporations for Tourism and Hotels (NCT&H) http://www.ncth.com/
Monitor, coordinate and oversee the financial, physical and regulatory operations of the assigned portfolio/properties Key Achievements:
Develop an operating plan and budget that projects revenues, expenses and profits along with capital expenditures
Overseeing property management and service providers to ensure optimum property and unit performance
Monitoring the financial status of assigned properties/portfolio
Review and authorize all payroll disbursements
Overseeing the physical condition including maintenance and capital needs of assigned properties/portfolio
Establish policy and procedures for the accounting of sales
Supervise the purchase of all product at the best possible price while controlling inventory levels
Coordinate with NCTH hotels’ group F&B directors to apply the best promotions /prices and best listed products as per operation’s needs
Working closely with the NCTH Group F&B directors to maintain the cost of beverage sales at acceptable percentage as per the hotel policy
Negotiating complex regulatory and financial obligations with investors, community partners, residents, regulatory agencies and related groups
Develop and implement operational policies and procedures including customer service objectives, operating plans, advertising strategies, purchase plans, store improvements and layouts
Win new business and achieve agreed revenue and margin targets
Generate high quality leads that result in winning new projects and accounts
Write compelling business proposals
Devise and execute a successful business development strategy in line with the Company's plans.
Head of Accounting
National Corporation, Tourism and Hotels
06.2012 - 01.2017
Set up and improved accounting systems and processes to meet business needs and maximize operational success
Developed and implemented effective accounting systems
Directed accounting team in timely reporting of finances for diverse client businesses
Analyzed financial audit information and made recommendations to improve efficiencies
Liaised with clients regarding financial plans and objectives
Oversaw accounting team in servicing diverse clients
Updated general ledger with latest entries
Reviewed business operations and obligations to help organization function at acceptable level
Evaluated and improved financial records to make important business decisions
Reviewed documents and accounts for discrepancies and resolved variances
Prepared accounts for industry audits and supported audit process
Reviewed budgets and communicated discrepancies to senior management
Prepared monthly journal entries and reconciliations
Reconciled balance sheets and streamlined best practices for balance sheet processes
Chief Accountant
Danat Jebel Dhanna Resort
07.2009 - 08.2012
Reviewed business operations and obligations to help organization function at acceptable level
Set up and improved accounting systems and processes to meet business needs and maximize operational success
Drafted variance reports, regulatory filings and related schedules
Assisted team members in transitioning to new system through extensive training and one-on-one support
Wrote financial statements and consolidations after reconciling general ledger accounts
Offered advice and direction to help clients better understand financial goals
Analyzed financial audit information and made recommendations to improve efficiencies
Partnered with auditors to track errors and add contributions to maintain accuracy
Completed year-end closing processes with controllers and external auditors
Income Auditor
Danat Jebel Dhanna Resort
09.2008 - 07.2009
Danathotels.com
As an Income Auditor I’m responsible to review and verify all financial reports in order to ensure a proper authorization in
compliance with the applicable policies and procedures, where by my role will include key responsibilities such as:
Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting
vouchers and trial balance
Distribute daily reports after obtaining Director of Finance / Financial Controller's approval
Review rage variance report in order to ensure the correct rate is applied
Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable
Audit the daily cash summary and update General Cashier's report
Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as
and when required
Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary
I also had the opportunity to replace the Chief Accountant during his leaves
Night Auditor
Steigenberger Al Dau Beach
01.2007 - 08.2008
Steigenbergeraldaubeach.com/
As night auditor performs accounting at the end of the hotel’s business day
Accounting involves bookkeeping credit card
accounts This Includes:-
To ensure all revenues transactions raised by outlets and Front office are audited and posted to the guest ledger,
meeting required deadlines to enable the reset of Opera system is on time to begin a new day
Check the authenticity of all Front Office and outlets paid outs, rebates, discounts and adjustments are verifies and
correct and carried out with accordance to local policies and procedures
Check late departures and room revenue posted through Misc
Audit all Revenue transactions for accuracy and ensure the Opera System and Cash Register trails tally
Check all room rates posted are correct and backed up with the necessary documentation in relation to various hotel
rates, including complimentary and house use
Prepare all necessary reports on a daily basis
Ensures all City ledgers related transactions are tallied with Fidelio totals and transferred on a daily basis with all
necessary back-ups intact
Review room rate discrepancies, late check out, early check-in, housekeeping discrepancies
General Cashier /Paymaster
Savoy Sharm El Shiekh
, Egypt
10.2004 - 12.2006
The key function of this role was maintaining functions related to cashiering operations for various departments
Responsible for the day to day operation:
Daily collection of remittance envelopes from safe, opening, counting and balancing with daily cashier reports, all in the presence of a witness
Process petty cash as required and reconcile on a daily basis
Prepare over and shortage report daily and presents to Income Auditor
Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis
Process due backs daily
Distribute monthly cash payroll
Monitor hotel exchange rates and adjust as necessary in accordance with Finance Policy
To ensure that all attendance records are properly completed and approved by the Department heads
To ensure that all “status change” notices are duly authorized before preparing them for data processing
To ensure that all “payroll action” forms are duly authorized and valid for all active employees in the payroll system
To prepare the company’s payroll accurately and timely as per the prescribed requirements.
Education
B.COM - Accounting
COMMERCE
Alexandria
09.2000 - 06.2004
Skills
MS OFFICE (Excel, Word, Outlook, PowerPoint) VISION QUICKBOOKS MICROSOFt