1. Bedair Attalla Bedair Ahmed
Address: Aga, Dakahlia, Egypt
Mobile: +2 01022235103.
Home Tel Number: +2 050 6450233.
E-mail: Bedo1_2007@yahoo.com
Bedair.Attalla@yahoo.com
Specialization: Finance
Major: Accounting
Career Objective: To contribute to the organisation’s goals by consistently exceeding sales targets through
the effective utilisation of negotiation, spin selling and problem solving skills and by networking and
maintaining client relations.
Education:
Faculty of Commerce Mansoura University May 2004 Accounting Dept
Achievements:
1. Got a score of 100% in the external audit (Hazem Hassan) five times.
2. Got a score of 100% in the Hilton internal audit two times.
3. Got a score of 96% in SOX Audit.
4. Made a full finance team in a short period.
5. Did the Budget & CAPEX for Hilton long Beach three times.
6. I got the title of an employee of the Month on Departmental & Hotel Levels Several times.
Work Experience:
Company: MADO Restaurants and Cafés LLC
Location: Dubai – United Arab Emirates.
Duration: (Mar 2015 – Till Now)
Job Title: Finance Manager
Work Description:
1. Review the accounting journal entries.
2. Preparing full Budget and forecast and put the action plan to implement it.
3. Managing Bank Accounts and Petty Cash Funds of the organization.
4. Review the daily deposit in the bank and make reconciliation.
5. Controlling on all Bank transactions and preparing the monthly reconciliations.
6. Preparing weekly Fund Status Reports; prepare Monthly Departmental Expenses Reports.
7. Confirming balances with suppliers and customers
8. Issuing Debit / Credit Notes and Controlling of inter-companies accounts reconciliations.
9. Preparing the checks to local suppliers/contractors and cash payments for our daily operational
disbursements.
10. Reports to partners concerning the financial condition of the company (Trial Balance, Balance Sheet,
Profit & Loss, and Cash Flow etc.)
11. Maintaining and monitoring the fixed assets of the company.
12. Controlling local & foreign receivables and payables to suppliers accounts
13. Controlling contract maturity dates (landlords, insurance, postdated checks, etc.)

2. 14. Preparing schedules of prepaid, accrued, depreciation and provisional expenses.
15. Support and survey of operations to ascertain accounting needs.
16. Preparing debtors aging analysis
Company: Hilton
Hotel: Hurghada Long Beach Resort.
Location: Hurghada, Egypt.
Duration: (May 2012 – Till Feb 2015)
Job Title: Chief Accountant
Work Description:
 Preparing full Budget & forecast and put an action plan to implement it.
 Preparing the rolling forecast for revenue & expenses & G.O.P.
 Preparing weekly trade report of revenue& expenses and posting on HLBFS on ONQ INSIDER.
 Comparison between the actual figures and rolling figures, budget figures, last year figures.
 Comparison between the actual figures of Monthly revenue reports from ONQ and
operation report (P&L) from Sun System and edit reconciliation report.
 Review and approve all expenses before issuing the checks.
 Analysis all revenue and expenses as well.
 Preparing journal voucher (general & engineering).
 Preparing journal voucher (food & beverage).
 Preparing monthly report (Trial Balance, Balance Sheet, Profit & Loss, and Cash Flow
etc.).
 Inventory all store and outlets at last day of the month.
 Review receiving figures with payable.
 Review inventories value with report of operation.
 Analysis Employee Meals (Duty & complementary).
 Review All Requisitions from store and Approved It.
 Review All Receiving Food & Beverage & General & Engineering.
 Recipe All menu For All Restaurants.
 Posting All Transfers & Review Outgoing.
 Review all summary Receiving all Item Check and Send It to Payable.
Company: Hilton
Hotel: Hilton Hurghada Long Beach (912 Room)
Duration: From 7- 2011 to 04-2012.
Job Title: Supervisor Income Auditor
Work Description:
 Review all Income Auditor & Night Auditor reports, excel sheets, Summaries, Forms
of (Paid out-Rebate –Refund of credit Cards), Daily files of Revenues.
 Review all daily income generated from food & beverage, rooms & others
 Review the check list of Income Auditor & Night Auditor & General Cashier
daily.
 Review the collection of shops rental.
 Review the Aging report.

3. Company: Hilton
Hotel: Hilton Hurghada Long Beach (912 Room)
Duration: From 2-2010 to 6-2011
Job Title: Income Auditor
Work Description:
 Audit all daily income generated from food & beverage, rooms & others
 Compare night account summary report to daily work sheet
 Review general cashier with Control Report and Cash report of Micros system.
 Review complementary rooms report
 Review Housekeeping report analysis with manual room statues report and room count sheet
 Review guest ledger & guest trial balance & reconciliation report
 Reconcile telephone & fax
 Review the duty meals analysis
 Transcript high balance
 Spot check on front office cashiers & bars cashier & restaurant cashier.
 Review manager report, Paid outs report, rebate report.
 Review credit check report
 Review house use/complimentary rooms report
 Review transaction discrepancy
 Review posting correction & deletion
 Overall control
 Review all Night Auditor reports, excel sheets, Summaries, Forms of (Paid out-Rebate –Refund of
credit Cards), Daily files of Revenues.
 Review the check list of Night Auditor & General Cashier daily.
 Spot cash on General Cashier.
 Review the daily J.V of Income &General Cashier.
 Edit the monthly J.V of Concessionaire and posting on system.
 Review the collection of shops rental.
 Review all revenues month to date.
 Review the Aging report
Company: Hilton
Hotel: Hilton Hurghada Long Beach (912 Room)
Duration: from 07-2009 till 01-2010
Job Title: General Cashier
Work Description:
 Open witness envelopes
 Compare cash for outlets cashier's with income audit
 Compare cash for front office cashiers with cashier summary
 Edit general cashier report
 Review short & over for hotel cashiers
 Deposit daily revenue in the bank
 Make payroll for casual staff every 15 days
 Make document of expenses Check temporary Betty cash.
Company: Hilton
Hotel: Hilton Hurghada Long Beach (912 Room)
Duration: from 7-2008 Till 06-2009
Job Title: Night Auditor

4. Work Description:
 Review all room in house rates, Arrival room rates, Rate change for rooms, Rate over ride.
 Spot check on bars
 Review rooms rate discrepancy
 Review transfer report
 Review complementary &House use rooms report
 Review the housekeeping report (Room Discrepancy Report)
 Review the reports of all revenues
 Review front office cashier's
 Edit daily summery report
 Save & reset for micros system daily
 Check missing checks for outlets
 Review outlets checks with captain order
 Compare food & beverage revenue with micros report
 Edit daily food & beverage report
 Edit daily work sheet.
Employment History
Company: Sunny Days
Hotel: Sunny Days El Palasio (820 Room)
Duration: from 1-2007 Till 06-2008
Job Title: Restaurant Cashier & General Cashier
Computer Skills
Operating Systems: Windows 8 & 7 &XP
Packages Known: MS Office (Word, Excel, Outlook, Power point)
Professional Skills: TALLY - ONQ System – ONQ PM – ONQ Insider- Micros Systems - Fidelio Front
Office – Fidelio Stores Materials Control – Birch Street. HLBFS (Budget- Forecast) - CAPEX (Capital
plan projects) – E-mail – Internet
Trainer for accounting team on using the system control
Member of Skills trainers' team in Hilton University “Accounting Courses”.
Language: - Arabic Mother Tongue.
- English both Spoken & Written
Extra-Curricular Activities
• Employee of the Month ON Departmental & Hotel Levels Several times.
• Ability to meet deadlines.
Personal Details:
Date of Birth: 15/03/1983
Marital Status: Married
Military Service: Performed
• Excellent Interpersonal Skills
• Self Disciplined

5. • Highly Diligent and Committed
• Team player
Interests and Hobbies:
- Watching Football - Reading- Music.
Thank you for your precious time and please accept my deepest regards.

6. • Highly Diligent and Committed
• Team player
Interests and Hobbies:
- Watching Football - Reading- Music.
Thank you for your precious time and please accept my deepest regards.