5.0 - 7.0 years

4 - 8 Lacs

Delhi, India

On-site

Responsibilities: Daily Revenue Audit: Verify and reconcile daily transactions from all revenue-generating departments, including rooms, food and beverage, banquet, and spa. Audit cash, credit card, and other payment transactions to ensure accuracy and completeness. Review room charges, adjustments, and discounts for accuracy and proper authorization. Financial Reporting: Prepare daily revenue reports detailing income, expenses, and variances. Compile weekly and monthly financial statements, including profit and loss statements and balance sheets. Assist in month-end and year-end closing procedures. Account Reconciliation: Reconcile guest ledger accounts and accounts receivable balances. Investigate and resolve discrepancies in financial records promptly. Compliance and Internal Controls: Ensure compliance with hotel policies, procedures, and accounting standards. Implement and maintain effective internal controls over financial transactions. Assist with audits by providing necessary documentation and explanations. Communication and Collaboration: Liaise with operational departments to address financial discrepancies and improve revenue reporting processes. Provide financial analysis and insights to support decision-making. Qualifications Proven experience as an Income Auditor or in a similar role within the hospitality industry. Strong knowledge of accounting principles and practices. Proficiency in financial auditing techniques and procedures. Advanced proficiency in MS Excel and familiarity with accounting software Excellent analytical skills and attention to detail. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. Ability to work independently and under tight deadlines.

Posted 3 days ago

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