Detail-oriented professional with expertise in Microsoft Word, Excel, PowerPoint, and Outlook, complemented by proficiency in hotel management systems such as Opera, Oasis systems, and Sun System. Demonstrates strong analytical skills and a commitment to optimising operational efficiency. Aspires to leverage technical skills in a dynamic environment to drive organisational success.
Overview
10
10
years of professional experience
2014
2014
years of post-secondary education
Work history
Finance Executive
Kempinski Central Avenue Dubai
12.2024 - 09.2025
Increased accuracy in financial reporting by maintaining a thorough and up-to-date knowledge of accounting regulations.
Investigated discrepancies found during audits; resolved issues promptly.
Reconciled billing statements against payment records, decreasing chances of fiscal error.
Prepared monthly reports, contributing to an efficient financial management system.
Established credit limits for new and existing customers, performing credit checks to minimise risk of debt.
Managed daily audit activities which resulted in timely completion of tasks.
Generated invoices based on established accounts receivable schedules and terms.
Conducted regular reviews and official audits to validate recordkeeping and controls.
AR Supervisor & Income Auditor
Holiday Inn Dubai Al Barsha
03.2019 - 12.2024
Monitor credit facilities protocols in compliance with Credit Policy.
Review AR aging reports and follow up of outstanding accounts on daily Basis.
Ensure proper filling of business documentation for audit purpose: contract, credit application form and related documentation.
Maintain weekly/monthly payment promises schedules & projected Collection report, approve, and send ready for-collection report to courier Services for collection tour planning.
To ensure the accuracy of all charges and credits posted to the individual Accounts.
To ensure all invoices are dispatched to debtors within 48 hours.
To prepare credit card refund voucher to the customer with proper Documentation.
Prepare daily credit card reconciliation.
To prepare statement of Account at the end of the month for each debtor and send them on timely basis.
Managed daily audit activities which resulted in timely completion of tasks.
Streamlined auditing procedures for increased efficiency in the finance department.
Night Auditor
Holiday Inn Dubai Al Barsha
10.2017 - 02.2019
Guest credit card transactions.
Discount and other privileges reports.
Daily sale report.
Room revenue and occupancy percentage.
Statistic reports and other operational statistic.
Rate variance reports.
Have to cross check the back up of front desk and outlets posting.
Cash counting.
Micros and PMS opera 5. Night audit handling.
Guest Service Agent
Holiday Inn Al Barsha Hotel
12.2016 - 10.2017
Book reservations for individuals, families and groups as required.
Improved overall guest satisfaction with attention to detail in all tasks.
Greet walk-in guests and guests with reservations when they arrive at the front desk.
Communicate guests' requests and complaints to the appropriate departments.
Processed guests' check ins and outs.
Handling complains.
Handled payments through cash, cheques and credit cards.
Telephone Operator
Holiday Inn Al Barsha Hotel
01.2016 - 11.2016
Answering incoming calls.
Direct calls to guest rooms, staff, or departments through the switchboard or PBX system.
Log all wake-up call requests and performs wake-up call services.
Provide information about hotel services to guests.
Updating directory information on the front office software.
General Admin tasks as required.
Education
Bachelors of Arts -
Allama Iqbal Open University
Skills
Microsoft Word
Microsoft Excel
Microsoft Power Point
Microsoft Outlook
Hotel PMS
Opera
Oasis systems
Sun System
Languages
English
Native
Urdu
Proficient (C2)
Hindi
Native
Custom
Diploma of Hotel Management, Hashoo Foundation, Islamabad, Pakistan, 2014
English for Hospitality Professionals, abc Foundation, Islamabad, Pakistan, 2014