Daily preparation of Finance reports
Weekly updates of reports to SLIM and other corporate offices
Daily monitoring of guest folios, balances and postings
Outlets/FO/OOD cash spot checks
Checking the rate variances, discrepancies
Follow the Income Audit checklist from SLIM for daily, weekly and monthly procedures
REQUIREMENTS:
Knowledge of Opera, Infrasys etc are preferred
Written and Oral skills of English
Attention to details and willingness for extended working hours in need