Sharif Mahabubur Rahman Email & Phone Number

Doha, Qatar

Doha, Qatar

Doha, Qatar

My Income Auditor responsibility (Pre-opening): • Daily Revenue report. • Opera & Micros – EMC mapping • Opera & Peoplesoft mapping• Discount & Void summary prepare. • F&B outlets credit cards check and credit card balancing with micros • Balancing front office credit cards with opera report. • Opera & Micros balancing. • Rebate & paid out summary prepare. • Checking Rebate & paid out proper code use with proper supporting • Also checking transportation… Show more My Income Auditor responsibility (Pre-opening): • Daily Revenue report. • Opera & Micros – EMC mapping • Opera & Peoplesoft mapping• Discount & Void summary prepare. • F&B outlets credit cards check and credit card balancing with micros • Balancing front office credit cards with opera report. • Opera & Micros balancing. • Rebate & paid out summary prepare. • Checking Rebate & paid out proper code use with proper supporting • Also checking transportation, Visa charge & miscellaneous charge with proper code use with • Rate check by room (Checking any zero room rate) • Group in house by room with rate. • Complimentary & House use. • Cash Variance checking Opera with micros. • Arranging credit card Amex, Visa, Master, Maestro etc. for Credit department. • Checking F&B city ledger balancing with PM # CLDR for credit department • Checking Front office city ledger balancing with opera Report for credit department • Printing all F&B outlets micros reports for general cashier. • General Cashier JV posting• SPA Membership update & daily posted• Front office Incentive checking monthly• Internal revenue transfer through opera / peoplesoft• Daily Banquet Event Order check• Working with OPERA (Full Version - 5.4.1.29), Micros Simphony ver-8, PeopleSoft Show less

Qatar

Gulshan, Dhaka

My Income Auditor responsibility is:• Preparing and distribute Daily Income Report to Management as well as prepare and issue management reports daily, weekly and monthly as an when required.• Ensuring Micros & Opera Trial Balance tallies and performs SAP Revenue Audit on a daily basis.• Ensuring Starwood Revenue updated with SAP at all times before 9am. • Maintain proper filing and adhere to the record retention report as per Starwood… Show more My Income Auditor responsibility is:• Preparing and distribute Daily Income Report to Management as well as prepare and issue management reports daily, weekly and monthly as an when required.• Ensuring Micros & Opera Trial Balance tallies and performs SAP Revenue Audit on a daily basis.• Ensuring Starwood Revenue updated with SAP at all times before 9am. • Maintain proper filing and adhere to the record retention report as per Starwood policy and procedure.• Preparing all travel agent commission and ensuring payable to them on time. • A daily routing Income Packet to be complied and routed for approval to DOF & GM without fail.• Starwood Preferred Guest Transactions /Discrepancies are reviewed on a daily basis, as well as SPG monthly SPG invoice received from Starwood. • Assist the DOF/FM in the preparation of the forecast, budget and other management/ Owners reports as and when required.• Reviewing night audit logs and informs DOF/FM matters of importance immediately. • Reconcile voids, Rebates, complimentary / House use rooms.• Reconcile Business Center, Laundry, transportation, minibar bills and correction as per DOF and GM.• Reconcile daily paid outs, rebates and corrections for DOF and GM approval.• Checking and balancing daily C/L payments and credit cards with the general cashier and accounts receivable.• Update Tips Reports. • Making AR Account & give credit limit as per DOF & GM and also follow up AR Payment with company. Show less

Dhaka, Bangladesh

My Night Auditor responsibility is:- Every day read Night Auditors Logbook and follows up any instructions from FC (Finance Controller).- Audit hotel paper work to ensure the day has balanced.- Check and verifies all EDC credit machines report and reconciliation with folio and supporting documents as well.- Check and verify all the city ledger charges with proper documentation.- ENT and discount charges with proper documentation.- Verifies all Foods and outlet bills… Show more My Night Auditor responsibility is:- Every day read Night Auditors Logbook and follows up any instructions from FC (Finance Controller).- Audit hotel paper work to ensure the day has balanced.- Check and verifies all EDC credit machines report and reconciliation with folio and supporting documents as well.- Check and verify all the city ledger charges with proper documentation.- ENT and discount charges with proper documentation.- Verifies all Foods and outlet bills and balanced.- Verifies all miscellaneous bill and balance.- Verifies all refunds, paidout, complimentary room.- Verifies Business center, SPA, Transport, Workout, Laundry bills & balance.- Verifies guest room rate check and room rate variance report.- Verifies all reports by Opera Systems.- After Night Auditor also Co-operation to Income Audit Job: i. Update Daily Sales Report.ii. Update Daily Tips Report.iii. To ensure that all the day's Banquet revenue has been recorded.iv. Opera Rebate Report.v. Verify all F&B Discount reports.vi. Review housekeeping discrepancy reports.vii. Review of No-Show reports and to ensure that all "chargeable" No Shows has been chargedviii. Review foreign currency rate changes for accuracy and file in daily operations package.ix. Verify complimentary and house use rooms. x. To audit charges to City Ledger and credit card forwarding to the Accounts Receivable section.xi. Preprint & Void F&B Checks Report. Show less

Jeddah, Saudi Arabia

My Night Auditor responsibility was:- Every day read Night Auditors Logbook and follows up any instructions from DOF (Director of Finance).- Checking all F&B outlet bills.- Verify all refund, Paid out, Complimentary room, day use, late checkout charges.- Verify room rate variance report.- Verify the all Credit card, Span card reconciliation.- Verify the all city ledger charges.- Verify the all check-in (current date) rates.- Taking Micros all outlets reports and… Show more My Night Auditor responsibility was:- Every day read Night Auditors Logbook and follows up any instructions from DOF (Director of Finance).- Checking all F&B outlet bills.- Verify all refund, Paid out, Complimentary room, day use, late checkout charges.- Verify room rate variance report.- Verify the all Credit card, Span card reconciliation.- Verify the all city ledger charges.- Verify the all check-in (current date) rates.- Taking Micros all outlets reports and verify with Opera transaction.- After Night Audit update Daily Revenue Report.After Night Auditor also Co-operation to Income Auditor, Job responsibility was:- 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 rate variance report in order to ensure the correct rate is applied.- Review the city ledger and credit card transfers of the day and pass 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. Show less

Dhaka, Bangladesh

My responsibility was:- Account software monitoring- Computer setup & Maintenance - Network setup, installation & Maintenance- Software Installation & Maintenance

Dhaka, Bangladesh

My responsibility was:- Lab setup & Maintenance- Network setup installation & Maintenance, - Software Installation & Maintenance - APTECH Junior Class Handle