Income Auditor

MAZROL BIN ABDOLLAH

A3-2, Pangsapuri Temenggong, Lorong Banda Kaba, 75000 Melaka
$3000 / month

About Candidate

• Ambitious person, yet realistic about my chances of completing the task given with success.
• Good in interpersonal and communication skills.
• Appreciate constructive criticism & willing to listen other opinion.
• Flexible & always willing to learn new things.
• Can cooperate efficiently with team members to solve the problems.
• Have strong sense of responsibilities, energetic and self-motivation

Education

H
Hotel Management 1998-2001
Islamic College of Malacca

Experiences

I
Income Auditor 2001 - 2019
Equatorial Hotel of Malacca

• To Ensure through effective supervision that all services offered/provided by Income Audit are carried out with the utmost efficiency and courtesy as per the procedures detailed in the Departmental Operations Manual. • To audit charges to City Ledger and Credit Card companies before forwarding them to the Accounts Receivable section. • To audit daily Rooms, Food and Beverage revenue Summaries and their supporting transaction reports of the Night Audit Process. • To audit revenues from other Operating Departments such as Business Centre, Laundry, Car Park, and Fitness Centre to Ensure completeness. • To ensure that all day’s banquet revenue has been recorded. • To verify that daily schedules for revenue tally with “End of Day Audit Report” (HEDA) and reflects completely all the day’s transactions. • To maintain organized files of all pertinent audit records. • To ensure that all safety rules, emergency procedures and fire prevention regulations are strictly enforced by the employees. • To assist subordinates during peak periods.

I
Income Auditor 2019 - Present
Hatten Hotel Melaka

• To ensure the smooth and efficient operation of the Income Audit Section and to ascertain the completeness of daily revenues received and that proper records are maintained. • Adheres to the standard of services Required by the hotel. • To Ensure through effective supervision that all services offered/provided by Income Audit are carried out with the utmost efficiency and courtesy as per the procedures detailed in the Departmental Operations Manual. • To audit charges to City Ledger and Credit Card companies before forwarding them to the Accounts Receivable section. • To audit daily Rooms, Food and Beverage revenue Summaries and their supporting transaction reports of the Night Audit Process. • To audit revenues from other Operating Departments such as Business Centre, Laundry, Car Park, and Fitness Centre to Ensure completeness. • To ensure that all day’s banquet revenue has been recorded. • To verify that daily schedules for revenue tally with “End of Day Audit Report” (HEDA) and reflects completely all the day’s transactions. • To maintain organized files of all pertinent audit records. • To ensure that all safety rules, emergency procedures and fire prevention regulations are strictly enforced by the employees. • To assist subordinates during peak periods.

Skills

Microsoft Office
100%
Opera Cloud
100%
MICROS Symphony
100%
Q3 Financials
100%
Infrasys (POS)
100%
Micros System (POS)
100%
Opera Version (Front office system)
100%
Jurudata (Accounting system)
100%