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…

Applications go through Radisson Blu's careers site (radissoncareers.com). Keep your CV, passport and certificates ready, and talk to the placement team if you'd like help with your application.