DUTIES & RESPONSIBILITIES:  Managing all the cash transactions of an organization, Receive payment by cash, cheques, credit card etc.  Maintaining daily account of the daily transactions.  Balancing the daily account at the end of each day.  Checking the daily cash balance.  Solving all their cash related queries.  Checking for the price of products and any discounts or offers.  Receiving coupons and deducting the said amount from the customers.  Organizing all the work need to be done and maintaining the accounting records. POSITION: NIGHT AUDITOR (Worked From Aug 2007 to March 2008) DUTIES & RESPONSIBILITIES:  Balanced and audited for accuracy in accounts, prepare daily revenue reports.  Completed and transmitted daily management and accounting reports.  Resolved accounting discrepancies.  Run audit reports for the front office system.  Balance all revenue and settlement accounts.  Provide relief support to the front desk officer, checked guest in and out of the hotel.  Monitor the work of cashiers on a daily basis.

CASHIER DUTIES & RESPONSIBILITIES:  Managing all the cash transactions of an organization, Receive payment by cash, cheques, credit card etc.  Maintaining daily account of the daily transactions.  Balancing the daily account at the end of each day.  Checking the daily cash balance.  Solving all their cash related queries.  Checking for the price of products and any discounts or offers.  Receiving coupons and deducting the said amount from the customers.  Organizing all the work need to be done and maintaining the accounting records.  Making daily, weekly and monthly transaction reports. RECEPTIONIST DUTIES & RESPONSIBILITIES:  Ensures incoming guests are giving the highest possible personal service/Receiving guests in a professional and friendly manner (Greets guests on their arrival ensuring they feel expected and welcome), satisfying guest expectations from arrival till departure.  Deals swiftly, efficiently and sensitively to guest complaints and follow through.  Using computerized Front office systems, process accounts from check in through to check out, ensuring accurate posting of food and beverage and ancillary charges.  Receives payments by cash, credit card or account, adhering to the company credit policy at all-time/ Provides currency exchange service/ Balance accounts of day’s business at end of shift.

DUTIES & RESPONSIBILITIES:  Ensures incoming guests are giving the highest possible personal service/Receiving guests in a professional and friendly manner (Greets guests on their arrival ensuring they feel expected and welcome), satisfying guest expectations from arrival till departure.  Deals swiftly, efficiently and sensitively to guest complaints and follow through.  Using computerized Front office systems, process accounts from check in through to check out, ensuring accurate posting of food and beverage and ancillary charges.  Receives payments by cash, credit card or account, adhering to the company credit policy at all-time/ Provides currency exchange service/ Balance accounts of day’s business at end of shift. 2  To regularly check the reception is organized and operating an efficient standard and checklists are completed and forwarded to supervisors.

DUTIES & RESPONSIBILITIES:  Monitor the work of cashiers on a daily basis, Create and distribute cashier schedules and till allocation.  Ensure that workload is equally divided between cash registers.  Generate and maintain account related reports.  Manage bank deposit activities and make sure that cash is counted accurately at the end of each shift.  Reconcile cash with receipts at the end of each shift and make sure that any discrepancies are managed immediately.  Identify and address any accounts related problems on an immediate basis, Resolve employee conflicts and ensure that any customer complaints are handled immediately.  Maintain and update daily, monthly and yearly accounts spreadsheets.  Provide assistance with month-end & year-end inventory preparation.

DUTIES & RESPONSIBILITIES:  Generate and maintain account related reports.  Manage bank deposit activities and make sure that cash is counted accurately at the end of each shift.  Reconcile cash with receipts at the end of each shift and make sure that any discrepancies are managed immediately.  Identify and address any accounts related problems on an immediate basis, Resolve employee conflicts and ensure that any customer complaints are handled immediately.  Maintain and update daily, monthly and yearly accounts spreadsheets.  Provide assistance with year-end inventory preparation.  Preparing Petty Cash and expenses reports.  Preparing HR related reports and Staff Payroll reports, (Ex: Staff leave balance sheet, Staff attendance sheet, Staff incentive sheet, Tip Reports)  Having Good Knowledge Regarding FMC System and Micros System.  Provide assistance with month -end & year-end inventory preparation.

DUTIES & RESPONSIBILITIES:  Assisting the District Coordinator for office activities & Provide technical support.  Preparation of account reports and project progress reports during project activities.  Activities planning, Organization, supervision, follow-up. Publishing activities on social media networks.  Communicating with an extensive community network throughout the district. Planning and distributing support based on the needs of the community data obtained.  Collection of Disaster information, preparation of reports, exchange of information with National Coordinator. Taking action to provide necessary assistance to the community.  Preparation of daily activity reports, monthly reports, progress reports, monthly income and expenditure reports.