Dammika · Candidate #1888

Income Auditor cum General Cashier

Income Auditor cum General Cashier · Hospitality, Travel & Tourism · Pannipitiya, Colombo

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Applicant Summary

Over 30 years of professional experience in hotel accounting, auditing and cashiering with extensive experience in income auditing, general cashier operations and front office finance. Worked in Sri Lanka and the UAE across multiple hotels and roles including night auditor, senior auditor, general cashier and operation executive.

Professional Details

Job TitleIncome Auditor cum General Cashier

IndustryHospitality, Travel & Tourism

LocationPannipitiya, Colombo

CountrySri Lanka

Skills & Expertise

Income auditingGeneral cashieringNight auditingCash handling and cash countsDaily sales and covers reportingRevenue reconciliation (PMS/FO systems to back office)Credit card reconciliation and refundsBank deposits and bank reconciliationsGL accounting and month-end closingCity ledger management and travel agent invoicingPreparation of income journal vouchers (JVs)Petty cash managementStock/inventory checks (pub inventory)Spot checks and outlet audits (F&B and front office)Preparation of municipality and tourism Dirham feesIssuing cheques and supplier payment follow-upUse of hospitality systems (Opera, Fidelio, Micros, SunSystem, Boost PMS/POS)MS Office (Excel, Word, PowerPoint)

Professional Experience

Income Auditor cum General CashierIncome auditing and general cashier responsibilities for the property including daily sales reconciliation, cash/credit collections, monitoring rebates/discounts, travel agent invoices/payments, supplier payments follow-up, surprise cash counts and monthly inventory.

Operation Executive - Finance & Front OfficeOverlooked daily finance and front office operations: check in/out, daily collections (cash/credit), monitoring early arrivals/late checkouts, rebates/allowances/outlet discounts, travel agent invoicing and payments, supplier payments, surprise cash counts, spot checks for F&B and front office, and monthly pub inventory.

Assistant Accountant cum Sales Co-ordinatorAccountant and sales coordination responsibilities (document lists this role title; specific duties not detailed beyond title).

Accountant - Income Audit (previously Night Auditor / General Cashier)Worked in complex finance department as Night Auditor then promoted to General Cashier and Accountant for Income Audit; completed GL accountant cross training and assisted with month-end closing processes.

Senior Auditor and Bill Office SupervisorAudited all revenue transactions, ensured Fidelio & Micros trials matched, checked travel agent arrivals/departures and rate postings, prepared rate codes, spot-checked front office & F&B cashiers, handled city ledger transfers and daily sales/F&B/discount reporting, reset and balanced POS terminals, and prepared daily banquet/special functions revenue.

Income AuditorIncome auditing duties (hotel closed for refurbishment during period).

Senior Night Auditor & Bill Office SupervisorNight auditing, bill office supervision and revenue audit duties at a beach resort property.

Night AuditorNight auditor duties at a city hotel property (Star Deluxe).

Night AuditorNight auditing and related front office accounting responsibilities.

Senior Night Auditor (pre-opening team)Senior night auditor duties as part of the pre-opening team for the beach resort managed by Taj Hotel Management.

Receptionist / Front Office Shift Leader / Night AuditorFront office, reception and night auditing duties including shift leadership.

Education & Qualifications

General Certificate of Education (Advanced Level)

General Certificate of Education (Ordinary Level)

Diploma in Computer Programming

Diploma in Hotel Operations

English Diploma Course

Programme on Disciplinary Procedure (workplace to Supreme Court)