8 Night Auditing Jobs

Designation - Income Auditor Salary - USD 750 + SC 300-500 Food and Accommodation provided by the company Roles and Responsibilities Manage hotel operations during night shifts, ensuring smooth functioning of all departments. Oversee front office, housekeeping, maintenance, and security teams to ensure efficient service delivery. Handle guest complaints and feedback in a professional manner to maintain high levels of customer satisfaction. Conduct regular checks on hotel facilities and services to identify areas for improvement. Ensure accurate billing and accounting records are maintained. Interested visit our office:- Swagatham Resource Management India Pvt Ltd No: 14 , 1st floor, Sarathy Nagar 1st main road, Velachery, Chennai - 600 042 Time : 9am [ Mon to Sat ] Contact HR - Swetha # 7305457998 / Sowmiya HR - 7845228682 / ( Feel free to call / whats app us for any clarification 9am to 6pm only )

Execute operations audit and assess company operations, process, financial, compliance and other associated risks. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks. SOP, Stock and Revenue Audits. Required Candidate profile Freshers can also apply. Strong and good in analyzing. MS Office. Will be working on Shifts. Weekend workings. Please read T & C before applying.

Job Summary: We are hiring a Senior Manager Accounting to lead our QuickBooks Online Support Team in Ahmedabad. This is a purely accounting-focused role , requiring deep technical expertise in accounting along with leadership capabilities. The ideal candidate will be a qualified CA with hands-on experience in managing teams and guiding clients on US GAAP and accounting best practices using QuickBooks Online. Key Responsibilities: Lead and manage a team of accounting professionals delivering client support on QuickBooks Online Guide the team in handling accounting tasks such as financial reporting, bank reconciliations, journal entries, tax compliance, and payroll Monitor the quality of support provided and ensure accurate resolution of all client accounting queries Serve as a subject matter expert for complex accounting issues and escalations Provide ongoing training and mentorship to strengthen accounting knowledge within the team Collaborate with internal stakeholders to maintain high-quality service delivery standards Ensure compliance with accounting best practices and maintain up-to-date knowledge of US accounting standards Assist in performance reviews, hiring, and building team capabilities Qualifications & Skills: CA/CPA Preferred 6+ years of accounting experience, preferably with US clients or in KPO/BPO environments Hands-on experience with QuickBooks Online Strong technical knowledge of accounting principles, US GAAP, payroll, and taxation Proven leadership skills in managing teams and achieving service quality metrics Excellent communication and analytical skills Ability to train, mentor, and elevate team performance in an accounting-centric environment Benefits: Competitive and attractive salary package (based on experience) 5-day work week (Monday Friday) Fixed 9-hour shift – No overtime Office-based role with Pick-up & Drop-off facility Dinner facility provided Continuous Learning & Development support Recognition through Rewards & Awards Opportunity to work in the heart of Ahmedabad’s commercial hub

Front Office Manager/Associate Name:Front Office Manager/Associate Role:Front Office Industry:Hotel/ Restaurant Location:Chittorgarh(Rajasthan)Job Type:Full Time Experience:2- 6yearsSkills:front office, billing, client coordination Salary:Best in the industry Education:Any Graduate Description: Candidate Profile Sound in Computer application, English, Humble. Experience 2-3 years preferred Billing, Reporting, Inter dept coordination. Keep the front desk clean, tidy, and supplied with all the necessary supplies. Greet, communicate with, and welcome guests. Keep the office in order. Answer all the customers questions and address their complaints. Answer all incoming calls and redirect them or keep messages. Receive letters, and packages and send them to the appropriate destination. Prepare and manage outgoing mail. Check, sort, and forward emails. Monitor office supplies. Place supply orders when necessary. Monitor and update records and files.

1. Manage and oversee complete night audit of books of accounts including: Daily review by examining the front desk's financial accounts and recording the total cash and credit payments received from guests Day and month close process To monitor booking and control of daily transaction. Reconciliation of daily settlement reports To monitor and control various advance accounts including timely recoveries thereof. Surprise night audit of day to day transactions Revenue and amount receipts analysis Recording room, Banquets & Restaurants rates and occupancy percentages for the day Noting any financial discrepancies in the front office reports 2. Follows audit procedures to balance daily revenue and expense transactions. 3. Preparation of reports summarizing the day's financial activities. 4. Timely submission of various night audit reports 5. Coordinate and ensure smooth completion of accounting and operation process including closure of night audit observations Reporting to: Administratively to the club head and functionally to HO Finance

Skills: . Multi-tasking, Computer Skills, Front office associate, Guest Service Management, Hospitality Industry, guest relation,. About The Role for Front Office Associate with The Machan Resorts. Greets, registers, and assigns rooms to guests. Issues room key to guest. Responsible for proper key control and other security measures. Answers telephone in absence of telephone operator. Transmits and receives telephone messages and sets up guests wake-up calls. Date stamps, sorts, and racks incoming mail and messages. Answers inquiries pertaining to hotel services, registration of guests, shopping, dining,. entertainment, and travel directions. Keep records of room availability and guests accounts. Operates the front office computer system. Makes photocopies if needed. Computes bill, collects payment, and makes change for guests. Makes and confirms reservations. Posts charges such as room, food, liquor, or telephone, to guest folio. Makes restaurant, transportation, or entertainment reservations for guests. Deposits guests valuables in hotel safe or safe deposit box. Checks out guests and inquires about their stay. Actively builds awareness of the Brand to guests. Provides and ensures high-quality guest relations. Receives and resolves guest complaints in a. manner consistent with company policy. Makes Manager on Duty aware of any guest complaints. Maintains the desired levels of quality assurance ratings, including guest comment cards,. accounting audit and inspection scores. Confers and cooperates with other departments as needed to ensure coordination of activities. Ensures Inn compliance of all company policies and procedures. Adheres to all safety procedures and informs management of any unsafe conditions. Attends meetings and training as requested. Requirements. General knowledge of computers. Excellent interpersonal communication and customer service skills. Maintains professional appearance and demeanor at all times. Benefits. Food and Accommodation provided on the property for employees. Job TypeFull-time. Job LocationLonavala. Show more Show less

Incumbent shall be required to do billing , cash collection, payment receiving, and delivering the packed product after checking. He should be smart and energetic and having skills to interact with customers with courtesy. Must know POS and working on software and good computer skill. the candidate must be young smart and energetic person with proven honesty and must be must have relevant experience of 3 to 8 years of cashiering in retail stores candidate must own an immovable property directly or through his blood relative in Delhi / NCR and should be in a position to furnish security and indemnity bond. Apply in strict confidence clearly mentioning the preferred location of posting. Remuneration shall be commensurate to experience in the region of 2 to4 lacs per annum.

Job Purpose The Role holder will be responsible for ensuring compliance with RBI regulations, assisting in regulatory inspections, and liaising with internal and group-level stakeholders Duties and Responsibilities Coordinate and manage inspections conducted by the Department of Supervision, DPSS (Department of Payment and Settlement Systems), CSITE (Cyber Security and Information Technology Examination), and Regulatory Studies. Ensure all regulatory requirements are met and maintained. Prepare for regulatory inspections by gathering necessary documentation and data. Address issues identified during inspections. Ensure timely and accurate submission of all required data and documentation to regulatory bodies. Maintain up-to-date records and ensure compliance with all regulatory deadlines. Key Decisions / Dimensions Check data/ information received from internal stakeholders before submission to Regulators Prioritization of work and tasks as per situations and requirements Co-ordination with stakeholders and submitting on various tool requirement 6. INTERACTIONS (Key working relationships a job holder needs to have INSIDE and OUTSIDE the company to accomplish the job) Internal Clients Roles you need to interact with inside the organization to enable success in your day to day work Liaison with the Internal stakeholders for obtaining data/ information to be provided to regulators Continuous engagement and work with key horizontal functions like Finance, Risk, Treasury, Operations, etc External Clients Roles you need to interact with outside the organization to enable success in your day to day work Liaison with the RBI & Group level stakeholders for regulatory and statutory compliance issues, if required|‚ Total Team Size:0 ‚ Number of Direct Reports:0 ‚ Number of Indirect Reports:0 ‚ Number of Outsourced employees:0 ‚ Number of locations:At HO ‚ Number of products:Horizontal