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Abu Dhabi
Mohamed Nasr

Mohamed Nasr

Mohamed Nasr

Accounting / Finance

Abu Dhabi, أبوظبي

Social


About Mohamed Nasr:

Night auditor at ayla hotel 

Experience

All Commission

Laundry Posting

Outlet Checks with KOT Verify

Discounted Checks with guest or HOD Signatures all outlets

5

6

ENT OR NC Checks signatures

Duty Meal Signatures

7

Checks settled to Company or Cityledger Signatures

Front Offices

1

2

3

4

Check All in House Guest Room Rates

Today Arrival and Departures

Cash Refunds with ID and Signature

Room Release with Ipo and contract

5

6

7

Credit Card Recap Report

Check All Special Accounts Postings

Ci/Co/IH

Daily Transaction Summary

9

Room Transfer Report

10

Rate Change Report

11

Auto Post Edit List Export

12 Room Rate Variance Report
Other Revenue

1

2

Early Checkin, late dep, Extra Bed HoneyMoon Setup, telephone charges

Call Monitoring

Local Calls and International Calls rebort

Reports Prepare

  1. Daily Revenue Report
  2. Cover Report
  3. Bills on Hold and Guest High Balance
  4. AR City Ledger
    Daily Checking
  5. Transaction Register Summary And Details
  6. Transfer Data In System
  7. Revenue Match With DCT Site Daily With Trial Balance
  8. Municaplity Room Fee
  9. Municaplity Fee
  10. Tourism Fee
  11. In Hous Guest List With Room Rates
    General Cashier
  12. Cash Count All Outlets
  13. Deposit Cash In Banck
  14. General Cashier Posting In prolific
  15. FC Gain
    SYSTEM USED
  16. Wish NET
  17. Web Prolific
  18. Department Of Culture And Tourism (E Revenue DATA)
  19. Touche Report

Education

Bachelor Of Commerce

Ain Shams

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