NITHYA ALBERT

Auditing revenue in Guest Rooms, Food and Beverage outlets, and Spa for ensuring accuracy and completeness.

• Producing Daily Gross Revenue Report (GRR) to department heads
• Credit card/ cash reconciliation for entire hotel outlets (Including Rooms, Food and beverage, Spa) and verifying transactions against financial records
• Managing refunds reconciliation for credit card transactions across departments
• Voucher reconciliation across all departments and ensuring accurate financial reporting
• Preparing and generating relevant reports.
• Followed established auditing processes to meet internal and regulatory requirements.
• Provided journal entries and performed accounting on accrual basis.

Served as the single event billing coordinator for all events and group sales at the hotel

• Checking accuracy of invoices, verifying all charges align with contract terms and collaborating with AR for finalizing invoices
• Contacting clients for outstanding payments and deposits due
• Crucial role in representing Groups and Events department in company credit meeting
• Handling credit/debit card information of the clients.
• Processing/ reviewing the credit limits of companies.
• Actualizing revenue for each group and events for forecasting
• Responding and problem solving to enquiries via phone/ writing
• Preparing internal reports for analyzing and interpreting the revenue.

• Assisting with clerical works
• Creating Ledger and entering details of receipts and payments
• Book keeping- Sales and Purchases register
• Assisting with E- Way Bills
• Voucher Creation by entering details in Tally (Sales)
• Producing reports using MS Excel
• Tally - Cash book
• Managing emails and enquiries of parties.