Income Auditor- Fairmont Agra
Core
Auditing daily hotel revenues, verifying financial transactions, and ensuring accuracy of income records across all revenue streams.
Role type
Income Auditor
Builds
Accurate daily revenue reports and audit logs for management and regulatory compliance
Domain
Hospitality / Hotel Finance
Deliverable
dashboards & analysis
Required skills
Revenue reconciliation, financial controls, discrepancy investigation, regulatory compliance, accounting policies, MS Excel, accounting software
Preferred skills
Hotel systems (PMS, POS), revenue taxation, night audit experience
Responsibilities
Conduct daily audit of hotel revenue from rooms, food & beverage, banquets, spa, laundry, and other operating departments; Verify daily revenue reports generated from PMS, POS, and other hotel systems; Reconcile room revenue, guest accounts, city ledger, and cash transactions; Review complimentary rooms, discounts, rebates, voids, and adjustments for proper authorization; Prepare comprehensive daily audit reports and maintain detailed audit logs; Monitor revenue system controls and identify opportunities to strengthen internal controls; Investigate and resolve revenue discrepancies in coordination with department heads and finance team members; Assist with month-end and period-end closing procedures, including revenue accruals and adjustments; Provide training and guidance to hotel staff on proper revenue recording procedures and system usage