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Усі вакансії

Income Auditor

Radisson Hotel Group · On site, Delhi, IN

Опубліковано 22 серп. 2026 р.

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Про вакансію

The Radisson Blu Hotel, New Delhi Paschim Vihar is a 5-star upscale property on Outer Ring Road in West Delhi. It features 178 rooms and suites, four dining options, a large fitness center, an outdoor pool, a spa, and versatile event spaces - 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. - 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.