Osama Meshref Email & Phone Number

Dubai, United Arab Emirates

Dubai

• In charge of Tourism Dirham audits in all hotel establishments (Includes Hotels, Hotel Apartments & Holiday Homes) across Dubai, as per DTCM guide lines and reporting breaches of regulations to the management through audit report.• Responsible for auditing all Dubai hotels financial reports. • Managing cost & revenue cycle for diverse heads.• In charge of all DTCM revenue related systems/applications (payment Center, tourism dirham, e-ticketing, e-Permits, violations/fines, venue… Show more • In charge of Tourism Dirham audits in all hotel establishments (Includes Hotels, Hotel Apartments & Holiday Homes) across Dubai, as per DTCM guide lines and reporting breaches of regulations to the management through audit report.• Responsible for auditing all Dubai hotels financial reports. • Managing cost & revenue cycle for diverse heads.• In charge of all DTCM revenue related systems/applications (payment Center, tourism dirham, e-ticketing, e-Permits, violations/fines, venue walk-in, inspection and classification systems. • Reviewing GRP (Oracle) ensuring accurate revenue recording. • Preparing Budgets (Forecast), MIS (Variance Analysis) & ad hoc analytical reports for management.• Handling all refund & grievance requests with related investigations and reporting to related DTCM Committee with finance advice.• Speaker on behalf of DTCM in any tourism dirham seminar. • Advisor on any revenue related inquiries. Show less

Dubai

• Audit the coding and account numbers of all prior day rebates, miscellaneous charges and paid outs.• Control all codes mapping and revenue flow between all Revenue systems (Micros, Opera and SUN)• At each month end back up all journals for the previous months, close the month and produce the general ledger interface file.• Reconcile the unearned income, health club membership and balance the cash with the general cashier and accounts payable.• Advice the department heads on… Show more • Audit the coding and account numbers of all prior day rebates, miscellaneous charges and paid outs.• Control all codes mapping and revenue flow between all Revenue systems (Micros, Opera and SUN)• At each month end back up all journals for the previous months, close the month and produce the general ledger interface file.• Reconcile the unearned income, health club membership and balance the cash with the general cashier and accounts payable.• Advice the department heads on their revenue status and their rebates • Reconcile sales tax payable on monthly basis.• Review the income reports and income systems of the organization.• Ensure consistency of income procedures, policies.• Assisting Financial Controller in arriving various figures.• Preparation of daily Income JV.• Other additional tasks assigned by Financial Controller. Show less

Dubai

- Ensuring Accuracy of Daily Revenue Report – Reporting total hotel revenue for previous day. - Documents Verification – Verifying documents submitted by various revenue generating sources towards completeness of revenue captured.- Audit Checks - Comprising of surprise/spot checks and user access rights towards effective internal control system.- Reports - Producing timely report for management decision making.- Ensure Fidelio Trial Balance has no difference in control… Show more - Ensuring Accuracy of Daily Revenue Report – Reporting total hotel revenue for previous day. - Documents Verification – Verifying documents submitted by various revenue generating sources towards completeness of revenue captured.- Audit Checks - Comprising of surprise/spot checks and user access rights towards effective internal control system.- Reports - Producing timely report for management decision making.- Ensure Fidelio Trial Balance has no difference in control sum- Reconcile Micros and Fidelio to ensure proper interface transfer- Raise and balance Journal Voucher for all revenue and collection- Ensure all revenue generated documents, supporting documents, reports and journal vouchers are properly filed for handling of future queries- Practice job rotation to develop staff- To take on any other tasks or projects that may be assigned by the management from time to time Show less

all revenue are all correctly accounted and reconciled on a daily basis.- Checking and follow up on discrepancy.- Supervise the SA to ensure accuracy and completeness of their tasks.- Supervise the preparation of the daily revenue and other related reports.- To counter check and review the following reports before submit to Chief Income Auditor on daily basis :-. Preparing all daily reports (Maison check report, Daily Revenue Report, Daily Trial Balance report… Show more all revenue are all correctly accounted and reconciled on a daily basis.- Checking and follow up on discrepancy.- Supervise the SA to ensure accuracy and completeness of their tasks.- Supervise the preparation of the daily revenue and other related reports.- To counter check and review the following reports before submit to Chief Income Auditor on daily basis :-. Preparing all daily reports (Maison check report, Daily Revenue Report, Daily Trial Balance report, General cashier report, Daily accounts journal for Income Audit, Daily house-use of telephone/fax & telex, Daily Complimentary Rooms report, Daily Housekeeping Discrepancy report, Daily Rate Variance report ). - Ensure all revenue reports generated by the system are accurate- Perform regular spot check on all revenue centers.- Ensure that all cash float are counted and verified at least once a month.- To assist Chief income Auditor to produce audit program on quarterly basis and cascade to income audit staff.- To conduct regular training to staff at least twice every month and as often as needed.- To attend monthly IA meeting conducted by Chief IA with concerned revenue generating department regarding IA control issues.- Submit monthly IA meeting minutes to FC and Department Heads.- To ensure both Corporate and Local policy and process are employee friendly. Show less

Professional Tax Certificate, Taxation

Professional Tax Certificate, Taxation

Accounting Bachelor, Accounting

Education record