Work:-Professional,preciseness and keep timing

Name: Jibin Joseph
Age: 31 Years
Profession: Income Auditor (Executive)
Industry: Hospitality
Company: Holiday Inn

Experience: 07 Years
Mahindra Holidays and Resorts India Ltd (Dec 2013- Dec 2014)
Somatheeram Research Institute & Ayurveda Hospital Pvt. Ltd (Jan 2015- Oct 2016)
The Leela Raviz Kovalam (Kerala- India) Nov 2016- July 2019.
Holiday Inn - Bengaluru- India (July 2019- Currently working)

several times awarded for the best Employee Awards & Nomination and 1 time awarded as the best employee (nomination) from "Leela Raviz (kerala, India).

Work Terms

Professional Income Auditor in reputed international hotel group.

To audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management according to hotel policies and procedures.
1. Audit all outlet reports and tally them with Opera for accuracy and check that genuine discounts are given.
2. Control and reconcile the daily sales in the outlets.
3. Audit F&B and all other hotel revenue generated and ensure the accuracy.
4. Check the authenticity of all FO paid outs/rebates and outlet rebates and verify for accuracy.
5.Controls on daily basis PM & Permanent folios.
6. Audit all administrative PM folios and lost interface posting charges. Analyse and transfer them to respective accounts/folios.
7.Perform month end closing and ensure that the trial balance agree with general ledger.
8. Prepares daily and monthly revenue reports for the management.
9. Train Front Office Reception staff in relation to Opera posting, accounting or system related issues, No show Procedures, etc.
10. Reconciliation of tax with the revenue.
11. Verification of event/ banquet/ creditor's invoice rates with the approved contract.
12. Verification of Early check in, Late check out, No show & reservation cancellation charges with the hotel policy.
13.Responsible for revenue discrepancies.
14. Charging of other revenues like space rental, etc.
15. Preparing daily revenue report for management.
16.Prepare any work or report requested by Director of Finance.
17. Verification of rate variance report on daily basis.
18. Verification of all rebates and negative financial transactions with approvals.
19. Review overages and shortages of cashiers and take appropriate action and review Front Office foreign exchange rates as and when required.