- Establish and maintain seamless coordination & cooperation with all departments of the hotel to ensure maximum cooperation productivity and guest service.
- Identify optimal cost effective use of the resources and educate the team on the same.
- Ensure to secure used and unused revenue related documents such as Guest checks Guest Folios Official receipts Captain Orders Paidout Vouchers Rebates/Allowance Vouchers miscellaneous Debit/Credit Vouchers.
- Check Revenue documents and verify against Revenue sheets.
- Reconcile computer generated Guest Ledger Balance against the General Ledger Balance.
- Perform other duties that may be assigned from time to time.
- Responsible for all Income Audits and for preparing reports for the same.
- Responsible for consolidating income reports for all areas of operations.
- Verify soft count deposits.
- Audit and account for all control documents and prepare exception reports for all errors.
Qualifications :
Your experience and skills include:
- Suitably qualified in B.Com or M.com.
- Selfconfidence motivation drive and tenacity.
- Ability to think strategically inductively and creatively.
- Minimum 3 to 5 years of Experience.
- At least 01 years of experience in similar role.
- Excellent verbal and written communication; analytical and reasoning skills; well versed with problem solving techniques.
Remote Work :
No
Employment Type :
Fulltime