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Auditor Resume

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Las Vegas, NevadA

PROFESSIONAL EXPERIENCE:

Confidential, Las Vegas, Nevada

Auditor

Responsibilities:

  • Checking in guests, Answering Telephones, Making Reservations, Helping guests with requests and checking out guests with printing of Folios and To do the Auditing.
  • The software used to do the Auditing is called On Q Property Management System .
  • Also Occasionally work as Manager On Duty.
  • I also do the checking of room status and look for discrepancy.
  • Counting of money.
  • Checking of the rooms for accuracy of rates for the stay.
  • Checking to make sure that rates comply with the policies of the hotel. checking for the reasons of rates overrides.
  • Checking the credit card status for the in house guests and getting the Approvals.
  • Making the Restaurant reports from the tape of the Restaurant, Posting the restaurant receipts as Outlet’s Distribution.
  • Checking the credit cards Balancing report and balancing the same with the bank report and submitting the credit cards to the bank.
  • The Operating System is Windows Xp. During the Audit we need to examine all the entries to be correct.
  • After the audit in the system .Using the Auditors final reports, Make reports which have to be submitted to the Central Office and to the Management .

Software: On Q Property management System, Crystal Reports, Microsoft Excel, Microsoft Word.

Confidential, Mountain View, CA

Front Desk Agent/Auditor

Responsibilities:

  • To do the Auditing everyday .
  • In the Absence of Controller checked the Payments and Receivables.
  • To Check In Guests and take care of the Front Desk.
  • The software used to do the Auditing is called On Q Property Management System which is based on the Erp Software.
  • During audit i also do the checking of room status Counting of money.
  • Checking of the rooms for accuracy of rates for the stay.
  • Checking to make sure that rates comply with the policies of the hotel. checking for the reasons of rates overrides.
  • Checking the credit card status for the in house guests and getting the Approvals.
  • Making the Restaurant reports from the tape from the Restaurant Posting the restaurant receipts as Outlet’s Distribution.
  • Checking the credit cards Balancing report and balancing the same with the bank report and submitting the credit cards to the bank.
  • The Operating System is Windows X p. During the Audit we need to examine all the entries to be correct.
  • After the audit in the system .
  • Using the Auditors final reports I Make reports which have to be submitted to Management .

Software: On Q Property management System, Crystal Reports, Microsoft Excel, Microsoft Word.

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