Income Auditor ibis Navi Mumbai

1 month ago


Navi Mumbai, India AccorHotel Full time

MainDuties:

  • Administration:To discharge the duties effectively andefficiently.

 

  • CustomerService: Responsible for efficient liasoning withinternal customers like other operational department and assist inresolving customer queries in close coordination with Receivablesand F & BController.

 

  • Financial:Is responsible for audit of daily revenue of thehotel to ensure accuracy and recognition of the same in Generalledger in line with PMS/POSsystems.

 

  • Operational: To be responsible for checking the accuracy andaccounting of daily income of the hotel.
  • Toreview that all rebates and allowances are properly authorized andto report on all deviations from prevailing policies andprocedures.
  • To conduct surprise audits forvarious operational areas.
  • Daily Reconciliationof Revenue and Taxes.
  • Daily conduct detailedfolio Audits.
  • Check Rate VarianceReports.
  • Review Daily CashierRecap.
  • Review Complimentary stay report andensure necessary approvals arethere.
  • Responsible to all revenue and receiptsrelated General Ledger A/c arereconciled.
  • Responsible for maintaining GuestLedger and Sub Ledger Reconciliations.
  • Ensureall PM accounts are monitored and cleared in coordination with A/csReceivable and Operations team.
  • Ensuringrevenue is recognized for lost Interface on timelybasis..
  • Conduct discount audit and preparedaily discount
  • Conduct audit of various reportsto like No Show Late Check Out and various other reports in linewith Hotel Policies and Procedures to ensure recognition ofrevenue.

 


RemoteWork :

No


EmploymentType :

Fulltime



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