Income Auditor

Aravnd Kumar

Mina Street, Tourist Club Area, Abu Dhabi, UAE
$3260 / month

About Candidate

I am passionate about fostering employee growth and creating positive customer experiences. I am eager to contribute to your company’s success with extensive experience in hiring, training, and cultivating thriving work environments. Thank you for considering me. I am committed to ongoing skill development and welcome the opportunity to learn and contribute in a new role. I am excited to bring my expertise to your team.


MBA 2015-2017
University of Madras
Bachelor of Commerce 2009-2012
Jaya College of Arts and Science


Income Auditor April, 2023 - Present

Review and verify the Night Auditor's logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance Distribute daily reports after obtaining Director of Finance / Financial Controller's approval Review rate variance report to ensure the correct rate is applied Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable Audit the daily cash summary and update the General Cashier's report Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required Conduct float counting of all house fund holders every week and prepare a monthly float count summary Prepared monthly financial statements, including balance sheets, income statements, and cash flow statements

Paymaster April, 2021 - Nov 2021
Beach Rotana Hotel, Abu Dhabi

Importing the previous day's employee swiping card data from the swiping terminal and attendance system Following up with relevant departments if any employee has not completed the swiping cycle Updating, running close day operation, printing, and filing daily time sheets Verifying overtime requisitions with timesheets, forwarding the same for approvals, distributing copies, and processing approved overtime requisitions in the payroll system Calculating the final settlement of employees leaving employment and forwarding the final separation forms for approval to Accounts Payable Issuing temporary cards to new employees, coordinating with the Human Resources Department for their permanent cards, and keeping a logbook for the temporary cards Coordinating with the Human Resources Department on the opening of bank accounts for new employees. process leave applications, vacation travel, change of status of employees, cash advance requests Import the previous day's employee swiping card data from the swiping terminal and attendance system.

Night Auditor Nov 2019 - Mar 2021
Beach Rotana Hotel, Abu Dhabi

Read Night Auditors Logbook for any instrucons from the Income Auditor Verify approvals for complimentary rooms, late checkouts with no charges and day use room charges Print business call journal and ensure that all long distance calls and faxes are supported with Business Calls Authorizaon voucher Verify guest ledger charges from concessionaires with their summary Verify room rate variance report, post room and tax for the day Print 'Revenue Report today Gross and Budget' and split service charge and tax for room revenue Print reports and tally with supporng vouchers, e.g. visa income, 'Marhaba' charges, miscellaneous income, etc Export Micros revenue to the Opera live data and run pre-audit back up Run file maintenance and prepare daily revenue report

Outlet Cashier Sep 2017 - Oct 2019
Media Rotana, Dubai

Ensure that a check is made and recorded in the POS system for every food & beverage sale in the outlet Ensure that a check is made and recorded in the POS system for any meals consumed by employees or any service ofered to guests as complimentary or entertainment Enter opening and closing check number used in my shi in the Night Auditors logbook, ensure that checks are used serially and all the checks are accounted for Open a guest check in the POS system, punching orders, spling and transferring tables, seling checks as cash, room charge, credit card or city ledger Prepare cashier's summary and tally it with Micros (POS) reading at the close of shi Print and tally transacon list from credit card machines with physical check and Micros reading Prepare deposit envelope, write the deposit amount in cashier's deposit sheet and drop the envelope in the Front Ofice safe depository, in the presence of a witness, who has also signed the witness column of the cashier's deposit sheet.


MS Excel