Posted:6 hours ago|
Platform:
Work from Office
Full Time
Front Office Revenue Report
1. Check comp rooms
2. Point of Sale (POS) Reconciliation
1. Export discounted bill summary from Horeca and attach.
3. Banquet/Event Billings
1. Check settlement of banquet bill against performa.
2. Share discrepancies if any
3. Get petty discount vouchers passed by the director the next day.
4. Cash F&B Deposits
1. Share discrepancies if any
2. Any new BTC and see if it authorized and in the limit
3. All BTC bills to be attached in the mail report to the director
5. City Ledger / Accounts Receivable
1. Share Credit flow communication report screenshot
6. General Ledger Postings
7. Bank reconciliation
1. Export bank statements with all credit balance and mark them when
entered in tally against the right ledger.
2. Share bank balance report with directors.
Monthly reports
1. Profit and loss statement.15 th of every month
2. Cash flow statement. 15 th of every month
Front Office Revenue Reports , Room revenue vs occupancy , No-shows, cancellations, and early departures
3.Knowledge of tally prime compulsory
4.Hotel Background Preferred
Candidate preferred to be 35 years - 40 years of age ( Male)
knowledge of excel and english
Hotel Swarn Towers
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