noura Elgindy

Work under Financial Controller and officiating during his absence. Monitoring and supervising the work of all accounts.
i.e. Prepare and Review Profit & Loss A/c, Balance Sheet, & Cost Controller Report. Coordinate with Other Departments.
Prepare Monthly Financial Statements with proper reconciliation of all balance sheet & P&L accounts.
Prepare monthly Cash Flow Statement.
Verifying Payable Vouchers, Income Auditor daily reports, General Cashier Report, & Receiving Report.
Verifying Staff Payroll and process through WPS system.
Prepare monthly GM forecast report.
Prepare yearly Full budget of the Hotel.
Liaison with Auditors and handle all Audit Matters (i.e Internal or External)
Ensuring that internal control (SOP) is being followed by all departments.
Review Monthly Ageing (Debtors & Creditors)
Supervise all the sub-section of finance i.e. Credit, Income Audit, Payable, General Cashier/Paymaster and Cost Sections.

Work under Financial Controller and officiating during his absence. Monitoring and supervising the work of all accounts.
i.e. Prepare and Review Profit & Loss A/c, Balance Sheet, & Cost Controller Report. Coordinate with Other Departments.
Prepare Monthly Financial Statements with proper reconciliation of all balance sheet & P&L accounts.
Prepare monthly Cash Flow Statement.
Verifying Payable Vouchers, Income Auditor daily reports, General Cashier Report, & Receiving Report.
Verifying Staff Payroll and process through WPS system.
Prepare monthly GM forecast report.
Prepare yearly Full budget of the Hotel.
Liaison with Auditors and handle all Audit Matters (i.e Internal or External)
Ensuring that internal control (SOP) is being followed by all departments.
Review Monthly Ageing (Debtors & Creditors)
Supervise all the sub-section of finance i.e. Credit, Income Audit, Payable, General Cashier/Paymaster and Cost Sections.

Work under Financial Controller and officiating during his absence. Monitoring and supervising the work of all accounts.
i.e. Prepare and Review Profit & Loss A/c, Balance Sheet, & Cost Controller Report. Coordinate with Other Departments.
Prepare Monthly Financial Statements with proper reconciliation of all balance sheet & P&L accounts.
Prepare monthly Cash Flow Statement.
Verifying Payable Vouchers, Income Auditor daily reports, General Cashier Report, & Receiving Report.
Verifying Staff Payroll and process through WPS system.
Prepare monthly GM forecast report.
Prepare yearly Full budget of the Hotel.
Liaison with Auditors and handle all Audit Matters (i.e Internal or External)
Ensuring that internal control (SOP) is being followed by all departments.
Review Monthly Ageing (Debtors & Creditors)
Supervise all the sub-section of finance i.e. Credit, Income Audit, Payable, General Cashier/Paymaster and Cost Sections.

internship in all finance section in khalidiya palace rayhaan by rotana : Recieving Clerk, Accounts Payable, Accounts Recievable, Credit, Night Auditor and Income Audit

helpdesk and ambassadors coordinator at Student Engagement Office, Abu Dhabi University, Abu Dhabi, UAE
o Wrote invitation letters
o Handled phone calls
o Updated databases
o Lead ambassadors and their teams
o Arranged events and meetings.

➢ April 2010 to May 2012: Event organizer for various events at Abu Dhabi University while studying as well as being student ambassador at the university events
➢ Career fairs
➢ ElNajah Exhibition
➢ Graduation ceremonies