Sinesh Sebastian
Financial Accountant at Beach Rotana Abu Dhabi- Claim this Profile
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English -
Topline Score
Bio
Experience
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Beach Rotana
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United Arab Emirates
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Hospitality
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300 - 400 Employee
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Financial Accountant
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Sep 2019 - Present
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Rotana Hotel Management Corporation PJSC
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United Arab Emirates
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Hospitality
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700 & Above Employee
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Cost Controller
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Jun 2018 - Sep 2019
Yas island Rotana and Centro Yas island
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Revenue Auditor
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Mar 2015 - May 2018
Yas Island and Centro Yas Island Rotana Abu Dhabi
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Income Auditor
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Jan 2014 - Feb 2015
1Al Ain Rotana Hotel is a 5 Star deluxe hotel with 246 luxurious roomsAnd Zen the Spa & 09 Food and Beverage outlets located in Al Ain - United Arab EmiratesNature of Work• Updating Revenue JV • Updating Market segment and statistics. • Reviewing daily Revenue Report. • Reviewing F&B complimentary and ENT reports. • Reconciliation of Tourism fee. • Updating and Posting of Cash JV • Update the PM summary, high guest balances, • Reviewing rate variance report and other summaries. • Review no shows and late cancellations for the day. • Reviewing Room Discrepancy report. • Handling cash bars during large Banquet functions. • Supervising Outlet cashiers. • Conducting spot checks in Front office and Outlets. • Check and approve various travel agent commissions including on line agents. • Passing tax entries • Reconciliation of Advance deposits of Rooms & Banquets. • Updating Monthly Beverage Report. • Verification of Front Office up selling.
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Night Auditor
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Jun 2012 - Dec 2013
Nature of Work• Allocation of revenue is respective codes.• Reviewing the credit card, city ledger transactions and forward them to the Credit Department.• Update the PM summary, high guest balances, Room Discrepancy report, Rebate Summary, Rate variance report and other summaries.• Review no shows and late cancellations for the day.• Verify micros Netvupoint reports and investigate reopen checks, reprinted checks, split checks, table transfers etc.• Preparing the Revenue Journal voucher for daily transactions.• Updating daily statistics • Maintain serial control for receipts and other revenue vouchers.• Updating foreign currency exchange rates daily.• Prepare and review rooms and banquet forecasts – daily and weekly.• Emphasizing new ideas with regards to Control procedures to reduce frauds in the hotel.• Handling cash bars during large Banqueting functions.• Supervising Outlet cashiers.• Conducting spot checks in Front office and Outlets.• Check and approve various travel agent commissions including on line agents.• Assist Revenue auditor.• Float counts for all house fund holders.• Passing tax entries • Assist Income auditor 2. Worked as Outlet Cashier from June 2011 – May 2012in Al Ain Rotana Hotel.Nature of work • Worked in Micros systems.• Handling the restaurant transactions, during normal days & special Theme nights.• Handling cash bars at special banquet functions.Skills:• Knowledge of Opera PMS systems and Oracle.• Knowledge of Micros POS system.• Sun Vision & Opera Vision.• Working in Sun Microsystems at the back office.• Self-initiative in carrying out responsibilities in the accounts department.• Patience in learning new jobs and handling responsibilities.
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Rotana Hotel Management Corporation PJSC
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United Arab Emirates
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Hospitality
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700 & Above Employee
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Outlet Cashier
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Jun 2011 - Apr 2012
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Education
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Mahatma Gandhi College
Bachelor of Commerce (B.Com.), Accounting and Finance