RHG

Income Auditor

Delhi, DELHI, India · On-site · Full-time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerRHG
  • LocationDelhi, DELHI, 110087, India
  • Work styleOn-site
  • Employment typeFull-time
  • Employer posted
  • Support internal and external audits by providing required reports and supporting documents.
  • Verify daily revenue reports against the Property Management System (PMS) and Point of Sale (POS) systems.
  • Reconcile room revenue, occupancy, ADR, packages, discounts, complimentary rooms, and other room-related transactions.
  • Audit daily revenue generated from Rooms, Food & Beverage, Banquets, Spa, Laundry, and other hotel outlets.
  • Review and verify Food & Beverage sales, voids, discounts, complimentary checks, cancellations, and adjustments.
  • Check cashier settlements and ensure that all collections are properly accounted for.
  • Reconcile cash, credit card, online payments, city ledger, and other payment modes.
  • Verify credit card settlements and investigate any discrepancies.
  • Review Night Audit reports and ensure that all transactions have been correctly posted.
  • Identify revenue discrepancies, unusual transactions, and potential control weaknesses and report them to the Finance team.
Show full description
  • Diploma or Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related discipline would be an added advantage.
  • Minimum 5-6 years' experience in a Finance, Revenue Audit, Income Audit, Night Audit, or Accounts Receivable role, preferably within the hospitality industry.
  • Experience using hotel Property Management Systems and Point-of-Sale systems, with knowledge on Opera being critical.
  • Experience reconciling daily revenue, investigating variances, and preparing audit documentation.
  • Sound understanding of accounting principles and internal control procedures.
  • Knowledge of hotel revenue cycles, including Rooms, Food & Beverage, and other operating revenues.
  • Understanding of cash handling, credit card reconciliation, rebates, discounts, and revenue recognition.
  • Strong numerical, analytical, and reconciliation skills with excellent attention to detail.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Ability to identify discrepancies, investigate issues, and recommend corrective actions.
  • Effective written and verbal communication skills.
  • Strong organisational and time management skills with the ability to meet daily reporting deadlines.
  • Ability to maintain confidentiality and exercise sound professional judgement.
  • High level of integrity, accuracy, and accountability.
  • Ability to work independently with minimal supervision.
  • Strong interpersonal skills and ability to work collaboratively with operational departments.
  • Flexible and adaptable to changing operational requirements.
  • Commitment to delivering high standards of service and compliance.

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At a glance

  • Work styleOn-site
  • Employment typeFull-time
  • SeniorityMid level
  • Employer posted
  • Added to ROLIVA
  • Last checked

Skills in this posting

Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.

Excel

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