Income Auditor ibis Navi Mumbai
1 month ago
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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