El-Sayed Ibrahim El-Dosoky Salem has over 20 years of experience in financial and accounting roles in the hotel industry in Egypt. He is currently the Assistant Financial Controller at Coral Sea Imperial Resort in Sharm El Sheikh, Egypt. Prior to this role, he held positions as Chief Accountant and Internal Auditor at various resorts in Sharm El Sheikh and South Sinai. He has a Bachelor's Degree in Agriculture and is proficient in English, Windows applications, and hotel accounting systems like Fidelio. He is seeking the role of Financial Controller at another reputable hotel and is requesting feedback on joining their team.
1. El-Sayed Ibrahim El-Dosoky Salem
Mashlaa El-Santa Gharbia
(Home) 040-5478563-(mobile)
010-1688071
Elsayed-fayad@coralsearesorts.com
WORK EXPERIENCE:-
Coral Sea Imperial Resort (Ex Conrad) Sharm El Sheikh Oct. 1st
, 2010 till present
Asst Financial Controller
Duties & responsibilities:-
- Completes financial statements including but not limited to balance sheets,
statements of profit and loss, statements of cash flows and statement of retained
earnings.
- Reviews periodic financial data to ensure that it is “fair” and complete.
- Maintains mechanisms preventing inaccuracies in accounting statements.
- Ensures internal controls and policies are continued.
- Assist in the preparation and analysis of financial information in accordance with
GAAP.
- Manage and ensure sound management of the company’s assets.
- Assist with the process of establishing and monitoring the annual budget.
- Make sure that the system properly reflects the company’s situation.
- Coordinate and act as support with all other departments.
- Assist in the month end closing and financial reporting process including account
analysis and reconciliation.
- Provide management with reports specifying and comparing factors affecting prices
and profitability of products or services.
- Identify, investigate, and analyze potential operational improvements. Make
proposals for operational changes (policy, procedures, processes, etc.)
- Work as a key member of the Company’s finance team to assist the Company in
- reaching targeted goals
- Prepare the annual audit file of the company.
- Prepare routine financial reports and ad-hoc reports for operational review and
decision making.
- Provide budget vs. actual explanations as required.
- Perform other duties as assigned.
- Microsoft Office (Advanced Excel)
- Highly developed communication/supervisory skills
- Complex problem solving and analytical skills
- Prioritization and multi-tasking skills in fast paced environments
- Strong technical accounting and financial analysis skills
Job Description
- Knowledge of finance, accounting, budgeting, and cost control principles including
Generally Accepted Accounting Principles.
- Knowledge of automated financial and accounting reporting systems.
- Thorough understanding of manufacturing processes and capabilities.
- Ability to analyze financial data and prepare financial reports, statements and
projections.
- Inventory experience is preferred
- Standard costing experience in an ERP accounting environment
- Able to sit or stand and walk throughout the scheduled work shift
2. Coral Sea Imperial Resort (Ex Conrad) Sharm El Sheikh Jan. 1st
, 2009 till Sep. 30th
,
2010
Chief Account
Duties & responsibilities:-
Prepares the following management and government reports:
- monthly profit & loss statement with supporting schedules
- monthly balance sheet with supporting schedules
- monthly financial highlights and statistics
- monthly analyses of accounts
- status of barter agreements
- monthly report on budget and expenditures
1. Computes the following:
- management fee
- quarterly corporate income tax
- quarterly percentage tax
- internal revenue taxes and licenses
2. Performs the reconciliation of the following:
- Bank accounts
- Receivables and payables
- Affiliated companies accounts
3. Keeps custody of all Books of Accounts
Performs other duties as may be assign
Conrad Sharm El Sheikh Dec. 1st
, 2006 till Dec. 31st
, 2008
Chief Account
Duties & responsibilities:-
Prepares the following management and government reports:
- monthly profit & loss statement with supporting schedules
- monthly balance sheet with supporting schedules
- monthly financial highlights and statistics
- monthly analyses of accounts
- status of barter agreements
- monthly report on budget and expenditures
4. Computes the following:
- management fee
- quarterly corporate income tax
- quarterly percentage tax
- internal revenue taxes and licenses
5. Performs the reconciliation of the following:
- Bank accounts
- Receivables and payables
- Affiliated companies accounts
6. Keeps custody of all Books of Accounts
Performs other duties as may be assign
3. Conrad Sharm El Sheikh Jan. 1st
, 2002 till Nov. 30th
, 2006
Internal Auditor
Duties & responsibilities:-
• Supervising the department’s staffing their daily work by answering any of their
questions and giving the necessary instructions by the end of the month, supervising the
closing of the books and ensuring that the required date is provided.
• Constantly keeping up to date with instruction issued by hotel or company in respect of
accounting, controls and general administration.
• Acting on delegated responsibilities and decision making from the Financial Controller
according top knowledge acquired, own personality and professional maturity.
• Acting on behalf of the Financial Controller should the latter be away from the hotel for a
short period of time.
Conrad Sharm El Sheikh Resort Nov.1st
, 2000 till Dec. 31st
, 2001
Supervisor Revenue
Duties & responsibilities:-
1. Review the Revenue Report and make sure that all amounts concerning F&B are in its
right places. Also make sure of the 5% sales tax & the 12% service charge.
2. Make the daily revenue and make sure of its entire amount.
3. Print General Ledger and make posting in Fidelio Back Office, then make sure of all
amounts and the account no. of every registration.
4. Review any transferred posting from a room to another and know the reason of that.
5. Reviews the discount rebates and analyzes every amount found in and know the main
reason for it.
6. Make the officers checks and make sure of all amounts if it is officers or city ledger.
Conrad Sharm El Sheikh Resort, South Sinai, Egypt June 1st
, 99 till Oct. 31st
.2000
Income Auditor
Duties & responsibilities:-
1. Review the Night Report starting from Cash, Rate, Paid Outs, Paymaster, Transferred
and Amex.
2. Review the General Cashier, print the General Ledger and make posting in Fidelio Back
Office and review the bank amounts.
3. Submit all the above reports to the Director of Finance after reviewing & signing.
4. Pass by all the outlets and make inventory on all the money and cheques found with the
outlet’s cashier.
5. Review Fidelio Front Office on terms of Rooms, Paymaster, Revenue, Payments.
6. Make a sudden inventory on the safe box and identify all the found amounts with the
General Cashier and Fidelio.
7. Review rooms through Housekeeping report with Fidelio.
8. Analyze the discount rebates in terms of telephone calls if it is Discount or Tries.
Conrad Sharm El Sheikh Resort Jan. 21st
,99 till May 31st
, 99
Assistant Income Auditor
Duties & responsibilities:-
1. Reports directly to Income Auditor.
2. Audits the activities of Restaurant Cashiers and Head Restaurant Cashiers, Night
Auditor & Income Clerk.
3. Prepares daily report.
4. 4. Prepares commission checks for T/A and records it in a special register (W.T.P.).
5. Ensures that the following is adhere to: -
- Investigates rebates credit voucher.
- Paid out vouchers are approved in accordance with hotel credit policy.
4. Compares the H.K. report against the maid report.
5. Reconciles some account on a monthly basis.
6. Performs duties indicated in the Assistant Income Auditor check list.
Rosetta Resort Sharm El Sheikh Jan. 1st
, 98 till Jan. 20st
, 99
Income Auditor
Duties & responsibilities:-
As mentioned above
Tropicana Resort, South Sinai, Egypt June 1st
, 97 till Dec. 31st
, 98
Income Auditor
As mentioned above
Duties & responsibilities:-
Rosetta Resort, South Sinai, Egypt Jan. 1st
, 97 till may 31st
, 97
Night auditor
Duties & responsibilities:-
- All amounts must be equal to all the amounts on the computer.
- The number of all closed check must be equal to the number of the paid checks.
- In case of availability for any check of house account, it must be added to the
system.
- In case of availability for any check of credit card, it must be added to the system.
- In case of availability for any check of room off, the Night Auditor must know the
reason for it and if it is already added to the system, if not he must add it.
- Identify all the written reading in the reports with all the reading on the system,
make sure that is all right and close the Micros.
- Make point out for telephone calls with closing of the interface and review all the
amounts specially the cash amounts with the Front Office Cashier after printing the
report from the system.
Sanafir Resort, South Sinai, Egypt June 1st
, 96 till Dec. 31th
, 96
Night auditor
Duties & responsibilities:-
As mentioned above
5. Education
Bachelor’s Degree of Agriculture Tanta University 1993.
Languages
Arabic - Mother Tongue
English - Good
Training courses:
- Cost accounting and rationalize spending
- Problem-solving and decision-making
- Training in the Cost Control Department for 3 months.
- Oz principle of accountability (Hilton)
Computer Skills
• Windows 98
• Fidelio for Front Office / Back Office
• Acom System Back Office
• Sun System Back Office
Relevant Skills & Qualities
- Hard worker, eager learner and innovative.
- Work well independently and interdependently within a team and can deal with
administrative duties competently.
- Good Communication skills and experienced in working with foreigners.
- Ability to work under pressure and extra hours (if necessary).
Personal Data
Date of Birth : 25/04/1971
Nationality : Egyptian
Military Statue : Final Exempted
Marital status : Married with four children
Dear Sir,
I am currently employed in Coral sea Imperial (Conrad
Sharm El Sheikh) as Asst Financial Controller having
heard of your highly reputable hotel, I have decided to
apply for the position of Financial Controller therefore,
I kindly ask you to review my CV and give me your
feedback on the possibility of joining your TEAM.
Thank you for cooperating in advance.
El Sayed
6. Education
Bachelor’s Degree of Agriculture Tanta University 1993.
Languages
Arabic - Mother Tongue
English - Good
Training courses:
- Cost accounting and rationalize spending
- Problem-solving and decision-making
- Training in the Cost Control Department for 3 months.
- Oz principle of accountability (Hilton)
Computer Skills
• Windows 98
• Fidelio for Front Office / Back Office
• Acom System Back Office
• Sun System Back Office
Relevant Skills & Qualities
- Hard worker, eager learner and innovative.
- Work well independently and interdependently within a team and can deal with
administrative duties competently.
- Good Communication skills and experienced in working with foreigners.
- Ability to work under pressure and extra hours (if necessary).
Personal Data
Date of Birth : 25/04/1971
Nationality : Egyptian
Military Statue : Final Exempted
Marital status : Married with four children
Dear Sir,
I am currently employed in Coral sea Imperial (Conrad
Sharm El Sheikh) as Asst Financial Controller having
heard of your highly reputable hotel, I have decided to
apply for the position of Financial Controller therefore,
I kindly ask you to review my CV and give me your
feedback on the possibility of joining your TEAM.
Thank you for cooperating in advance.
El Sayed