Waleed Mohamed Nagib is seeking a position as an income auditor where he can utilize and develop his skills. He has over 10 years of experience as an income auditor and internal auditor at several high-end hotels in Egypt, Saudi Arabia, and Hurghada. His responsibilities have included verifying night audit reports, reconciling food and beverage revenues, reviewing miscellaneous charges, and preparing daily cash discrepancy reports. He is fluent in Arabic and has good English skills.

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Graduate
(Income Auditor)
Personnel Data:
Name : Waleed Mohamed Nagib
Date of birth : 15 April 1981
Address : Qalubia. Qalub 10 Ramadan ST
Mobil No : 01008553602 / 01204167087
wmzzwaled@yahoo.commail :-E
)1child(MarriedMarital status :
Military status : Done
Career Objective:
Seeking an position where my skills and knowledge can be utilized and further
developed
Bachelor: of Commerce - Zagazeg University banha branch.
Grade : Fair

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:Skills
:Language
:Experiences
:
Movenpick hotel resort(Soma bay) Hurghada.
Income auditor. December 2016 – till Now
Movenpick hotel resort(Namaa bay) Sharm Elshakh.
Income auditor. Sep 2016 – November 2016
Domina coral bay hotel resort Sharm el sheikh
Income auditor. May 2015- Sep 2016
Narsses Riyadh Hotel Saudi Arabia .
Income auditor . June 2013- April 2014
Radisson blu Heliopolis.
Income auditor. March 2011 – June 2013
Golden 5 hotel resort (Hurghada).
Internal auditor. Only 3 month
Domina coral bay hotel resort Sharm ElShakh .
September 2010 - Jun2011: Administrative Assistant.
SAVOY hotel resort Sharm ElShakh .
Jun2011-: Night Auditor.
Mediterranean Azur Alex.
November 2008 till June 2010 Income Auditor-Night Auditor.
Hilton Ramses Cairo.
July 2006 Till 2008 – R.Cashier &R. Auditor.
Computer skills :-
Computer systems Fidelio suite8 &micros &opera & Sun
Use Vision
Internet: (excellent in browsing & searching).
Application Programs: MS-OFFICE (Word, Excel, Out Look, PowerPoint, Front Page).
Understand
ing
WritingSpeakingFluentArabic
Understand
ing
WritingSpeakingGoodEnglish
job description
* On a daily basis, verify that the daily-created Opera Night Audit spool files are
working correctly and closely audit the trial balance. Verify that there are no control

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sums for Guest Ledger, City Ledger and Deposit Ledger. Report any discrepancies to the
Assistant Controller and investigate the differences.
* Sort and file all back up received in the night audit file/box from Night Receptionist. Read
the night handover log and action if applicable. Liaise closely with Night Audit and review
Night Audit work daily for accuracy.
* Work closely with Front Office (FO) and Food & Beverage (F&B) to ensure postings are
accurate and any discrepancies are resolved in a timely manner.
* Create, review and save a draft daily Gross Revenue Report (GRR) for management by
09:00am.
* On a daily basis, complete the F&B reconciliation report and balance all Micros F&B
revenues and payments to Opera. Research, resolve and document any discrepancies.
* Verify and check all miscellaneous charges, rebates, paid outs and executive checks. After
accurately reviewing and coding all postings including proper recording of VAT. Forward
the audit pack to the Financial Controller .
* Review all miscellaneous systems interfacing to Opera and reconcile the revenue and
postings to Fidelio on a daily basis including telephone, STSN and movies.
* Prepare daily detailed cash discrepancy reports accordingly and distribute to
management weekly for corrective action. Distribute cashier over/short notifications to
the relevant department heads and ensure all reports are returned with an explanation,
signed and filed for audit purposes in Accounts and HR.
* Verify City Ledger movements in opera with General Cashier reports and City Ledger
reports on a daily basis.