Ashraf Mahmoud Ibrahim is applying for a new position and provides his personal and professional details in his resume. He has a bachelor's degree in accounting from Zagazig University and is currently working as a restaurant auditor at Fantazia Resort in Marsa Alam, Egypt. His resume highlights his qualifications, professional experience as both a cashier and auditor, computer skills, and languages. He is looking to increase his experience in the labor market and bring stability.

1. Ashraf Mahmoud Ibrahim
I always look for admission to the appropriate function,
which allows me moral and psychological stability to allow
front of the tender process and increase my experience in the
labor market.
PERSONAL DETAILS
♣ Date Updated in Feb 2016
♣ Title Mr.
♣ Given Names Ashraf Mahmoud Ibrahim
♣ Family Name Mohamed
♣ Date of Birth 30/09/1990
♣ Nationality Egyptian
♣ Family Status Single
♣ Religion Moslem
♣ Military Status Finished
♣ Home Address El hipsh – El ibrahimia – Sharkia
Mobile 01097874158
♣ Country Egypt
♣ E-Mails Ashraf_acc59@yahoo.com
BUSINESS CONTACT ADDRESS
♣ Company Fantazia Resort
♣ Position Acting As Night Auditor
♣ Department Financial Management
♣ City Marsa Alam – Red Sea ♣ Telephone 01206060001
♣ Country
Egypt
♣ E-Mail
hrmgr@fantaziamarsaalam.com

2. EDUCATIONAL BACKGROUND (PROF. COLLEGE, UNIVERSITIES, OR TRAINING COURSES(
Bachelor's degree at accounting , Accounting Dept, 2012
Zagazig University
Cumulative Grade: Admitted
Accounting Diploma
PERSONAL QUALIFICATIONS
Capable of Managing Groups, Coordinating tasks, Making Decisions and meeting goals at deadlines.-
Willing to relocate flexibly with any possible job vacancy- .
Excellent communication skills- .
Ability to work under pressure- .
High ability to self study & research- .
Very motivated to learn any new technology- .
4-PROFESSIONAL EXPERIENCE
From
Feb 2016 Company Fantazia Resort
To Till Now City Marsa Alam - Red Sea
Position Restaurant Auditor Telephone 01206060001
3-PROFESSIONAL EXPERIENCE
From
Feb 2015 Company Fantazia Resort
To Feb 2016 City Marsa Alam - Red Sea
Position Cashier Telephone 01206060001

3. WORK BACKGROUND
1.To follow all specified procedures to audit the shift closing of all front office staff, including personally
closing shift three and completing an audit summary for each shift.
2. To produce accurate and timely reports and correctly handle all cash transactions
3. To provide relief support to the hotel PBX operator during shift.
4. To follow all specified procedures to maintain and post a daily balance of all house accounts,
5. To follow all specified procedures to reconcile cashier’s reports with the restaurant system each night,
researching and posting any unresolved tickets from the day shifts.
6. Balance and audit for accuracy room revenue, food and beverage revenue, cashier’s reports, and guest and
house accounts and telephone revenue; assisting the preparation of all reports relevant to daily revenues.
7. Balance and audit for accuracy
8. Transmit credit card batches.
9. Complete and transmit daily management and accounting reports and supporting documents.
10. Act as hotel system liaison during night hours.
11. Perform all Guest Service Representative functions as required; may assist in booking room reservations;
may assist in answering hotel phone calls and notifying guests of message.
12. May assist with other duties as assigned.
13. Consistently offers professional, engaging and friendly service
Balance and audit all Front Office postings and settlements.
14. To verify that all departments have posted all their revenues.
15.To verify, monitor and review all hotel reports and night audit reports.
16.To be responsible for month-end deadlines and schedules.
17.To reply to the Credit Card Charge Backs from Network International and American Express and response
to all Credit Card inquiries.
18.To reconcile Credit Card Commissions on a daily basis.
19.To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where
necessary, record and adjust entries.
20.To monitor front office rebates. Review and balance rebates, paid outs, miscellaneous charges and staff
charges to the Property Management System and ensure that each account is properly authorized and has
relevant explanations.
21.To review F&B voids to verify authorization and adequate back-up information.
22.To prepare “daily operational package” that is routed to GM, Controller, F&B Director, & Revenue
Director.
23.To Follow-up and report any notes raised by any signatories.
24.To assist with month-end closing and subsequent analysis of bank accounts and other balance sheet
accounts as directed by the Accountant.
25.To prepare month end Income journal entries, according to the policy and using standard template.
26.To assist the General Cashier in performing surprise float counts.
27.To report any problems or discrepancies to the Chief Accountant on a daily basis.
28.To complete various other accounting tasks and duties as required by accounting management.

4. 1.
SYSTEMS
-Sun System 4 Sun System 5
-Fidelio System 6&8
-Micros System
-Windows XP & Internet Outlook Express.
-Office XP. (Excel – Word. (
LANGUAGES Fluent Well Fair
Native
Other
Arabic
English
Finally I hope that my Qualification suite your needs, it is an honored
opportunity to
.work with your team
NOTE: All Certificates Will Be Furnished Upon Request