Consultant
Total years of experience :19 years, 5 Months
1. Primary work is collecting cash, cheques the hotel received for the day. Checking
thoroughly any cash denomination if genuine or not checking the cash/cheques
validity dates, water marks, signatories, or any erasures or changes with the cheque
before depositing to the hotels bank.
2. Handling Petty Cash, petty cash vouchers should be checked properly the invoice
amount, signatories, dates before reimbursing the funds.
3. Handling also Accounts Payable such as making cheques for suppliers, receiving
statement of account, releasing cheques for payment. Also paying utility expenses
such as Sharjah Electricity & Water Authority with almost 300 receipts/bills and
Etisalat payments on a monthly basis.
4. Work includes Accounts Receivables wherein going to collect payments from
Company.
5. Giving small bills to outlets, checking cash floats of outlet cashiers.
PAYROLL MASTER:
Job Description:
1. Primary work is to process staffs salary on a monthly basis.
2. Before processing all attendances should be submitted.
3. Punch in Punch out should be checked properly.
4. Absent employees are marked.
5. All leaves annual, vacation, local, sick leaves are all processed.
6. Working days, hours are checked thoroughly as well as overtime.
7. Processing annual leaves, vacation and final settlements.
8. We process payroll before deadlines.
9. If there are discrepancies on the employees payment for the month such as over payment, un deducted amount short payments we make sure to make adjustments on the next months payroll
My primary job was to send money worldwide thru Bank to Bank, Door to Door as well as Western Union and Moneygram transfers from United Arab Emirates to any part of the world.
• We also send Money Drafts
1. Roving Teller
Collecting Client’s/Customer’s Cash and Cheque Deposits
2. Bank Teller
3. Accepting Cash and Cheque deposits, Cheque Encashment, Cash Withdrawals,
Payments such as Credit Card, Utility Bills and S.S.S, Pag-ibig Contributions
4. New Accounts Clerk
5. Processing for New accounts of Clients/Customers, Issuing Passbooks, ATM Cards,
6. Issuing New Ordered Check Booklets and Updating Passbooks
Domestic Foreign Remittance Clerk
• Responsibilities include Giving Clients’/Customers’ Money sent from other parts of
the world, Issuing Manager’s Check for paying Bank Expenses, sending cheque
abroad, Preparing Cash Payment Vouchers.
•Accounting Section. Responsibilities include Balancing of Checks whether for local or regional clearing,
•Issuing Monthly Bank Statement.
/ College Degree
/ College Degree
/ College Degree
Date:
courses: License/Certification License/Certification No. Date 1. Certificate of Employment 001 Jul 2, 2017