Curriculumvitae

Name:Islam Hamdy Ibrahim Dewedar

Date of Birth:7/6/1981

Nationality: Egyptian

E-Mail :

Address :17Galil El Bendary St., Cleopatra El Soghra Alex. Egypt.

Tel :Mob in Egypt:0020122947411 Home: 002035455524

: Mob inJeddah:00966561476988 (Current User Cellular)

Marital Status: Married

Military Services:done

Religion : - Muslim

AlexandriaUniversity– Faculty of Commerce

Bachelors of Commerce

.1- Alico life insurance company

(A Member of American International Group, Inc)

2- Accountant in zanaty pharm

3- Paradise inn Windsor palace (order taker) and (cashier)

4-Paradise inn group (NIGHT AUDITOR, INCOME AUDITOR) in Le Metropole

Hotel and Windsor palace hotel and ParadiseinnBeach Resort.

5-Accountant in PharosUniversity in Alexandria.

6- Assistant Chief Accountant in Habitat Hotel Saudi Arabia until Now.

1- English (good)

2- Arabic (mother language)

1- Excellent in all Microsoft office programs

2- Excellent in MS Windows 98, XP

3-Excellent in Fidelio 6.20 (Hotels operating system)

)4-Excellent in lan mark (Hotels operating system

5-Excellent in Opera System (Hotel operating system)

Hotel operating system)) 6- Excellent in Micros

7- Excellent in sun system.

8-Excellent in Material Control.

1- I can CONTROL AND DISTRIBUTE THE DAILY REVENUE OF THE HOTEL
2.I can PREPARE DAILY SALES AND COVER REPORTS.
3. I can RECONCILE VOIDS AND ‘DO NOT PAY’ CHECKS
4. I can CONTROL COMPLIMENTARY ROOMS
5. I can PRESENT DAILY PAID OUTS, REBATES AND CORRECTIONS FOR APPROVAL
6. I can FILE ALL INCOME RELATED DOCUMENTS
7. I can CHECK AND BALANCE THE DAILY CASH/PAID OUTS/TIPS FROM THE GENERAL CASHIER
8. I can CHECK AND BALANCE DAILY C/L PAYMENTS AND CREDIT CARDS WITH THE GENERAL CASHIER AND ACCOUNTS RECEIVABLE.
9. I can DISTRIBUTE THE C/L REBATES TO THE APPROPRIATE ACCOUNTS
10. I can ENSURE AN ADEQUATE RESTAURANT CHECKS CONTROL
11. I can PROVIDE JOURNAL VOUCHERS RELATED TO THE INCOME AND REBATE JOURNALS.
12. I canPREPARE CITY LEDGER PAYMENTS TIMELY AND ACCURATELY ON A DAILY BASIS AND PASS THEM TO ACCOUNTS RECEIVABLE FOR PAYMENT IN THE BACK OFFICE SYSTEM
13. I can REVIEW AND LIST MANAGEMENT REBATES (ITEMS, AUTHORISATIONS, and EXPLANATIONS) 14. I can PREPARE PROFITS AND LOST REPORT MONTHLY. 15-I canPREPARE RECONCILITION FOR THE BANK ACCOUNT. 16-I canPREPARE AND AUDITING PAYROLL. 17-I can PREPARE AND AUDITING WORK RECEIVABLE. 18-I can PREPARE AND AUDITING WORK CREDIT MANAGER. 19-I can PREPARE AND AUDITING WORK PAYABLE. 20-I can PREPARE AND AUDITING WORK COST CONTOLLER.