INCOME AUDITOR
HOTEL CORAL INTERNATIONAL
Total years of experience :29 years, 2 Months
Presently working with HOTEL CORAL INTERNATIONAL ALKHOBAR for the post of INCOME AUDITOR from July 2012.
Regarding Income accountant, please refer job description written for Madina Oberoi. Saudi Arabia.
And in this organization, I am posting all the Revenue / cash collection/ credit cards in General ledger(scala software), Bank transfers, cheques receipt, and posting them in Receivable accounts, daily monitor the correctness of Receivable closing balance with general ledger with Opera front office reports.
Further, when the payable accountant is on vacation I am looking after preparation of Suppliers payments through Cheques, after verification of Suppliers invoices/purchase order/stores confirmation, rates quoted in invoices, etc, and posting the payments in general ledger, and preparation of Bank reconciliation statements.
My job was to audit all the revenue received from different departments, like Rooms, F&B, Telephones, Laundry, Health club, etc, Check the rooms rates, upgradation of rooms, discounts, complimentary and house use rooms details, F&B checks, Controlling of all serial numbers concerned with revenue, and to find out missing or pending checks, Checking of Housekeepers reports/ daily discrepancy report, Abnormal durations in official calls.
Checking the General cashiers, cash envelopes, excess shortage, foreign exchange profits, and bank deposits etc, Daily sales report, F&B Covers report. Surprise visit in Restaurants, Front office to physically check the imprest cash and cash received from sales. At the month end prepration of Cash collection and Income JV’s.
During my tenure as an income accountant, I got the opportunity to work for Receivable accountant also, my job was to transfer the daily front office data to receivables accounts, submission of Invoices, receiving payments through Bank transfer/ cheques, posting them in Receivable accounts, Handling of credit cards, monthly Journal Vouchers, Staff city ledger for deductions from salaries, Commission to Travel agents, and preparing Ageing report.
AWARDED THE BEST EMPLOYEE OF ACCOUNTS DEPT. FOR THE YEAR 1992 & 2004
RECEIVED AWARD FOR COMPLETING 10 YEARS SERVICE IN MADINA OBEROI