1. CURRICULAM VITAE
MUHAMMED HARIS
ONE & ONLY ROYAL MIRAGE ACCOMMODATION
P.O.BOX 37836,
AL QUOZ, DUBAI, UAE.
Mobile: 00971528038208
Tel: 043152707
E-Mail: lailahariz3399@gmail.com
Objective
A Challenging Position and to obtain a challenging career and position with a growing
organization which offers good advancements, opportunities and effectively use my potential
and interpersonal skills which I have acquired from the following Service Oriented /
Hospitality background.
Personal Profile
Determined, Hardworking And Oriented Team Player Inclined Towards Achieving Career
Goals And Enterprise Objectives. Besides This, Also Have A Good Communication Skills,
Objectivity And Independence Of Thought And Integrity With The Ability To Work Under
Pressure.
Personal Information
 Full Name : Muhammed HarisMulakkal Ali
 Date Of Birth : 01March1990
 Age : 24 Years
 Nationality : Indian
 Sex : Male
 Civil Status : Engaged
 Religion : Islam
 Driving License No : 3498487 (UAE)
Passport Details
 Passport No : G9539176
 Place of Issue : Cochin
 Date of Issue : 21/07/2008
 Expiry date : 21/07/2018
Educational Qualification
 PassedSecondary School Leaving Certificate with 65% Marks
 Passed Higher Secondary Education with 81% Marks in Commerce
 Bachelor in Business Administration with 60% Marks
Languages Known
 Fluent in Malayalam (Mother Language), Hindi (Native Language),English & Tamil

2. Professional Trainings & Skills
 Successfully completed Basic Food Hygiene course.
 Successfully completed Diploma In Hardware and Network Engineering
 Successfully completed AutoCAD 2D, AutoCAD 3D
 Successfully completed Diploma In MS Office
 Successfully completedTally (Basic Level)
 Successfully completed Type writing A level in English & Arabic
Work Experience
 Deliza Residency,Thrissur, India
Managed By Deliza Groups. The Hotel Offer 38 Rooms, Consist of 5 F&B Outlets,
Banquet Facilities;
Junior Accountant - December 2010 – November -2011
 Manappuram Finance Limited,Bengaluru, India
Managed By Manappuram Companies.
Junior Accountant – January 2012 – September -2012
Present Employment
 ONE & ONLYROYAL MIRAGE ,DUBAI,UAE
Managed By Kerzner International, the resort offer 470 rooms divided as The
Palace,Arabian Court and Residence Member Of Leading Hotels Of The World Winner
of the best 5 star Resort Middle East Income Auditor – September 2012 till date.
 Joined As Accounts Clerk ,Was Promoted To Night Auditor In january2013,
Currently working as Income Auditor.
Software / System Skills
 Opera / PMS hotel package - Version 5
 Scala
 Micros hotel package 9700
 Micros Vu point, Material Control
 Windows, MS Word, MS Excel, MS Power Point
 Tally
 MCSE,CCNA,Auto CAD
Job DescriptionAs Outlet/Front Cashier
 HANDLINGTHE CASH/CC PAYMENTS/ROOM CHARGE’SETC.
 WORKING ROTATE SHIFTOF 14 DIFFERENT OUTLETS.
 WORKING IN BUSY OPERTAIONS.
 EXPERIENCE IN MICROS & POS MACHINES.
 MAKING DAILY OUTLET REVENUE REPORT.
Job Descriptionas Night Auditor/Income Audit Assistance
 DAILY CHECKING F&B CHECKS.

3.  CHECKING DISCOUNT ARE PROPER APPLIED OR NOT
 CHEKING THE CASHIER REPORT AND CORRECTING THE MISTAKE.
 TALLYING THE MICRO REPORT OF F&B OUTLETS WITH OPERA REPORTS
 CHECKING FRONT OFFICE CHECK OUT FOLIOS AND CONFIRMING PROPER
SUPPORTING ARE ATTACHED.
 TALLYING THE CREDIT CARD PURCHASES OF THE DAY.
 INFORMING THE NIGHT MANAGER WHAT ARE THE CORRECTION TO BE DONE.
 CHECKING THE COMPLIMENTARY ,HOUSE USE STAY OF THE DAY
 CHECKING THE IN HOUSE REPORT OF THE DAY
 CHECKING THE ROOM CHARGE MANUAL CORRECTION, CASH CORRECTION
AND OTHER MISCELLENEOUS CODE CORRECTION IS DONE BY RECEPTION
CASHIERS IF SO ASK THE REASON AND REPORT TO INCOME AUDITOR.
 CHECKING THE REVENUE.
 DOING NIGHT AUDIT PROCEDURE OF THE DAY
 PREPARING THE OCCUPANCY REPORT OF THE DAY TO SEND TO NIGHT
MANAGER.
 FEEDING THE DAILY REVENUE IN REVENUE REPORT, F&B REPORT & F&B
BUDGET REPORT AND TALLYING THE TODAY, MONTH TO DATE & YEAR TO
DATE OF THE REVENUE.
 VERFYING THE SERVICE CHARGE, TOURISM FEE & STAFF SERVICE CHARGE OF
THE OPERA REPORT IS CORRECT USING EXCEL SHEET.
 DOING ROUTINE FLOAT CHECK BOTH FRONT OFFICE & OUTLETS.
 SUBMITTING THE ALL REPORTS TO THE INCOME AUDITOR.
Job Descriptionas RoomAuditor/Accounts Receivable Assistance
 CHECK ALL ARRIVALS OF THE DAY RATEWITH SUPPORTING BACKUP MAKE SURE
CORRECT RATER CODE ATTACHED ON ARRIVAL,BEFORE THENIGHT AUDIT
ROLLOVER.
 CHECK ALL DAILY FIX CHARGES ARE ALLOCATE AS PER AGREEMENT OF TA,PENDING
PAYMASTER STATUS,DEPARTURE EXTENDED ROOM DEPOSIT STATES.
 PRINT ALL A/RREPORTS INCLUDING THEINVOICES.
 PREPAREALL INVOICES WITH PROPER BACK-UPS FOR MAILING.MAINTAIN A/RFILES
WITH COPIES OF OUTSTANDING INVOICESALONG WITH BACKUP.
 UNDERSTANDING OF OPERASTRANSACTION CODESRELATED TO A/RPOSTINGS.
ALL THE POSTINGS/REBATES SHOULD BE SUPPORTED BY BACKUPSAND SHOULD BE
INCLUDED IN SHIFT CLOSING.
 CHECK ALL ONLINECREDIT CARD ADVANCED PURCHASESLIPS AND VOUCHERS AND
ENSURE ALL AMOUNTSAND CHARGESARECORRECT.
 MAINTAIN BACKUP LOG ONCETHENON-CREDITORSIN-HOUSE PAYMENTSARE
RECEIVED.
 CO-ORDINATEWITH INCOMEAUDITOR FOR ALLTHEPOSTINGS AND REBATES DONE.
 CHECK ALL RATECODES IN OPERA, UPDATE/CREATEALL CODEAS PER THETA
CONTRACT.
 HAND OVER ALL THEDOCUMENT TO CREDIT SUPERVISOR TO DEAL WITH TOUR
OPERATORS.
Job Descriptionas Day Auditor
 AUDIT ALL ENTRIES MADEBY NIGHT AUDITOR ON A DAILY BASIS AND CHECK THAT
THEGROSS REVENUE REPORT IS ACCURATEAND IS DISTRIBUTED ON TIME.
 COMPLETEALL OPERA SYSTEMS WORK SHEETS INCLUDING GENERAL CASHIER
SUMMARY,DEPOSIT VERIFICATIONS,OVER AND SHORT REPORT,ROUTING OF
REBATES AND MISCELLANEOUS VOUCHERS AND PETTY CASH RECORDING.
 ENSURE THAT ALL OTHER CHARGES ARE POSTED PROPERLY.

4.  AUDIT THECODING AND ACCOUNT NUMBERSOF ALL PRIOR DAY REBATES,
MISCELLANEOUS CHARGES AND PAID OUTS.
 CHECK THAT THEGUEST LEDGER AND CITY LEDGER TOTALSIN OPERA BALANCE
WITH OPERA FINALREPORT AND THE GENERAL LEDGER BALANCE.VERIFY CITY
LEDGER TOTALSWITH THERECEIVABLE CLERK.
 PREPAREAND ENSURE THEACCURACY OF THE WEEKLY FLASH REPORT AND SEND TO
CORPORATEACCORDING TO THESCHEDULE SUPPLIED BY THEACCOUNT SUPERVISOR.
 AT EACH MONTH END BACK UP ALLJOURNALS FOR THEPREVIOUS MONTHS,CLOSE
THEMONTH AND PRODUCETHEGENERALLEDGER INTERFACEFILE.
 PROPERLY FILE AND STORE ALL JOB RELATED DOCUMENTSIN ACCORDANCEWITH
THECOMPANYPOLICY.
 RECONCILE THEUNEARNED INCOME,HEALTH CLUB MEMBERSHIP AND BALANCETHE
CASH WITH THE GENERAL CASHIER AND ACCOUNTSPAYABLE.
 FOLLOW UP ON THE NIGHT AUDIT GIGSHEET AND REPORT FINDINGSTO THE
ACCOUNTING MANAGER.
 MAINTAIN A LOGBOOK WITH NIGHT AUDIT FOR EFFECTIVECOMMUNICATION.
 ADVICETHEDEPARTMENTHEADSON THEIR REVENUE STATUS AND THEIR REBATES
ESPECIALLY WHEN THEY ARE EXCEEDING ABOVE NORMS.ENSURE THAT THE
REBATES AND MISCELLANEOUS CHARGES HAVE PROPER BACKUPS AND
AUTHORIZATIONS.
 PERFORM OTHER DUTIESAS DIRECTED BY DOFAND/OR ACCOUNTING MANAGER.
 INFORM THEDOFAND THEACCOUNTING MANAGER OF ANYVIOLATIONS IF ANY ON
THECASHIERING SYSTEM IMMEDIATELY.
 COVER THE NIGHT AUDIT DUTY DURINGTHEIR WEEK OFF/ABSENCE.
 PARTICIPATEIN THEQUALITYIMPROVEMENT PROCESS.
 MAINTAIN A CLOSE RELATIONSHIP WITH OTHER DEPARTMENT HEADS.
Job Descriptionas Income Auditor
 VERIFY ANDACTION DAILY REVENUEREPORT
 REVENUEAUDIT– ROOMS,F&B & OTHERS
 CHEKINGTRANSFERS
 UPDATETHEINCOMEJV
 AUDITDAILY CASH SUMMARY
 VOUCHERCONTROL
 REVIEWHIGH BALANCEINGUEST LEDGER & PMFOLIOS
 VERIFYREBATES,REFUNDS,PAIDOUTS,DUEBACKS,DISCOUNTS
,ENTERTAINMENT,COMPLIMENTARY,ROOMCOMMSSIONS
 VERIFY VISAEXPENSE REPORT
 SPOTCHECKSINOUTLET& FRONTOFFICEHOUSEFUNDS
 CHECKSALLTHE REPORTSFROMDAYAUDITORANDSENDFOR
APPROVAL.
 CONTROLLINGTHEREVENUEASPERHOTELPOLICY
Non related reference
Mr.Adarsh Pudiyapurayil
Financial Accountant
One & Only Royal Mirage Hotel
Dubai,UAE

5. Phone 00971561329758
adarshqld@gmail.com
I do hereby certify that the above given particulars furnished by me are true and
accurate to best of my knowledge
.…………………….Applicant
(Muhammed Haris)