1. Mohamed Said Abd Elhameed
Elshabka
Doha-Qatar
Mobile: [+974-30568508] E-mail: [mido.said111@gmail.com]
Personal Profile
Date of Birth : 08/08/1989
Place of Birth : Egypt
Citizenship : Egyptian
Marital Status : Married
Military Status : Unrequired
Achievements
Microsoft Office Application: Word, Excel, and Power Point.
Holding ICDL (International Computer Driving License)
Sun Systems Accounting.
TMS Phone System.
Opera Hotels System.
Material control system
Education
Faculty of Commerce
Graduation: 2010
Bachelor of Commerce (Accounting Major), Tanta University with acceptable
grade.
Work Experience
[ From July.14 till present ] [ Credit Clerk ] [ Intercontinental Doha the City ]
Main duties performed:
Responsible for maintaining the debtor’s ledger; Regular review of the aged trail
balance, Collection calls, Identifying and following upon doubtful accounts
Reviews all accounts listed on the High Balance Report on a daily basis and follows up
with guests concerned to secure additional credit information and/or obtain settlement
Controls on daily basis PM and permanent folios
Audit the credit card transactions for accuracy. Ensure the POS details summary reports
agree with hotel software.

2. [From Sep.13–To July.14 ] [Income Auditor] [Marriott Hurghada BeachResort]
Main duties performed:
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 the same 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
Conduct float counting of all house fund holders on a weekly basis and prepare a
monthly float count summary.
[From Jun.13 To Sep.13] [Night Auditor] [Hurghada Marriott BeachResort]
Main duties performed:
Read Night Auditors Logbook for any instructions from the Income Auditor
Verify approvals for complimentary rooms, late checkouts with no charges and day use
room charges
Print business call journal and ensure that all long distance calls and faxes are supported
with Business Calls Authorization voucher
Verify guest ledger charges from concessionaires with their summary
Verify room rate variance report, post room and tax for the day
Print ‘Revenue Report today Gross and Budget’ and split service charge and tax for
room revenue
Export Micros revenue to the Opera live data and run pre-audit back up
Run file maintenance and prepare daily revenue report.
[From Jan.13 To Jun.13] [Cost Control] [Hurghada Marriott BeachResort]
Main duties performed:
To check the daily Food & Beverage revenues report submitted by the income audit for
accuracy of covers and average check.
To prepare the daily and monthly cost report department in relation to cost of sales.
To check the merchandise variance for discrepancy and obtain valid explanations from
the material manager.
To maintain daily record of inventory purchased for every chart of account and ensure it
is balance with account payable.
To spot check on the receiving department to ensure that the scales are correct and
goods are checked for quality.
To check and ensure that no issued out from the store without requisition or inventory
movement from which have been approved by the respective department head.
[From May.12 To Jan.13][Receiving and Store keeper] [Hurghada Marriott Beach
Resort]
[From Oct.11 To May.12 ] [Restaurant cashier] [Hurghada Marriott Beach
Resort]
Main duties performed:
dealing with the guests in Restaurants and Bars, Making control for the outlets and
inventory sometimes in case of short items
[From Oct.11 – To July.14 ] [Hurghada Marriott Beach Resort]

3. Skills
Technical:
Microsoft Office Application: Word, Excel, and Power Point.
Holding ICDL (International Computer Driving License)
Sun Systems Accounting.
TMS Phone System.
Opera Hotels System.
Material control system.
Interpersonal:
Work well with a team.
Display good listening skills.
Excellent team work communication.
Other:
Top working performance even under stress.
Motivated to achieve hard challenges.
Always keep top performance and revaluation.
Able to take directions well.
Dedicated and quick learner.
Able to learn tasks quickly.
Good presentation skills
Hobbies and Interests
[Watching Movies, Playing football, Running and Cooking]
Referees
[Mr. Abdel Aleem Salah]
[ADOF Safayir Plaza]
Address: [Doha, Qatar]
Tel: [+974 50020398]
[Mr. Ramesh Paandithurai]
[Financial Controller. Intercontinental Doha the City]
Address: [Doha, Qatar]
Tel: [+974 77036050]