Income Auditor
Hotel Queen Road · Delhi · onsite · Posted 8d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Audit daily hotel revenue generated from Rooms, Food & Beverage, Banquets, Events, Spa, Laundry, and other operating departments.
- Verify daily revenue reports from the Property Management System (PMS), Point of Sale (POS), and other hotel operating systems.
- Check room rates, room occupancy, room upgrades, discounts, complimentary rooms, and house-use rooms against approved policies.
- Verify guest folios, invoices, city ledger postings, advance deposits, and billing adjustments.
- Reconcile daily cash, credit card, UPI, online payment, and bank settlement reports.
- Verify revenue collected through Online Travel Agencies (OTAs), corporate accounts, travel agents, and other booking channels.
- Audit restaurant, bar, banquet, and room service revenue against KOTs, BOTs, bills, and POS reports.
- Check voids, cancellations, refunds, discounts, complimentary bills, and rebates for proper authorization.
- Verify the accuracy of GST calculations, tax invoices, and applicable tax postings.
- Reconcile revenue with the General Ledger and investigate discrepancies.
- Review cashier reports, cash shortages, overages, and cash handover records.
- Verify night audit reports and ensure all daily revenue transactions are correctly posted.
- Check no-shows, early check-ins, late check-outs, day-use rooms, and cancellation charges as per hotel policy.
- Ensure that all revenue-generating departments follow established billing and revenue control procedures.
- Prepare and circulate the Daily Revenue Report and other relevant MIS to the Finance Department and Management.
- Maintain proper records of audit observations, discrepancies, and corrective actions.
- Coordinate with Front Office, F&B, Banquets, Reservations, Sales, and Accounts teams to resolve billing issues.
- Ensure compliance with hotel policies, internal controls, and financial procedures.
- Identify revenue leakages, irregularities, and potential fraud risks, and report them promptly to the Financial Controller.
- Maintain confidentiality of financial information and guest records.
Sourced from naukri
Skills
Bank AuditvigilanceInternal AuditStock AuditStore Auditcompliance