Divya Khatnani

**/***, ****** *****, ****** (Raj) - 302033

Mobile No: +91-774******* DOB: 18th November, 1992 E-Mail: acqs8r@r.postjobfree.com Nationality: Indian

CAREER OBJECTIVE

Just to work in a best way with full efforts so that I can produce excellent results for my organization.

ARTICLESHIP DETAILS

Completed 3 years of article ship from SK Vijay & Associates, Kota.

Job Work experience

Working as Income Auditor with Radisson Blu Jaipur from 1st Dec 2014 till date.

Check that all F&B outlet revenues & covers interface from Micros to Opera.

Check discount given to guests are legitimate, authorised and details recorded on guest checks.

Check Micros/Opera posting for each banquet function against Daily Event Sheet.

Check all banquet checks against approved Event Order /Amendment Forms, additional items and guaranteed pax.

Complete "Daily Sale Reconciliation" and "Daily Tax Reconciliation" using trial balance report, manager report, from Opera system and RMC Software

Check guest refund by cash or credit card for justification, supporting documentation and authorisation.

Check Room Discount report has supporting documentation attached.

Check Opera House Use / Complimentary Room Reports and authorisation

Collate credit card charges and folios, agree to city ledger posting and forward to A/R

Check housekeeping discrepancy report and investigate any discrepancies.

Check laundry revenue posted in Opera tallies against total daily manual guest laundry vouchers.

Compare Telephone charging report with Opera posting on a daily basis to ensure all guests' calls are charged.

Reconcile Misc. vouchers to system postings.

Check all the respective revenue leakages in various sectors

Accounts receivable section: Billing of A/R, Revenue posting and reconciliation and Aging review.

Articleship Experience.

•Knowledge of TDS, vat and service tax return.

•Statutory Audit of New India Insurance Company-.

•Concurrent Audit of Bank of Baroda, Kota and Oriental Bank of Commerce, Kota

•Reviewed Liquidity management and checked Bank Reconciliation Statement of Sahara India Real Estate, Kota

•Internal Audit of Kota Upbhogta Sahkari Cooperative Society

•Conducted Funding Audit for ICICI Bank.

•Preparation of Income Tax Return.

•Preparation of Service Tax returns & VAT Returns.

•Preparation of TDS Returns along with TDS Demand settlement.

•Accounting & Book keeping work at office.

QUALIFICATION

Examination

Year of Passing

Board/ University/Institute

Marks IPCC - Group 1

IPCC - Group 2

May 2011

Nov 2011

ICAI

51.75

51.67

CPT

June 2010

ICAI

59.50

Graduation

2012-13

Kota University

64.00

Sr. Secondary

2010

RBSE

89.69

Secondary

2008

RBSE

87.88

ACHIEVEMENTS.

•Got 10th merit in all over Rajasthan in Senior Secondary.

STRENGTHS

•Self motivated

•Quick learner & good listener

•Ability to work & lead teams

•Hard Working Nature

LANGUAGE SKILLS

•English – fluent (reading, writing and speaking)

•Hindi – fluent (reading, writing and speaking)

COMPUTER SKILLS

•Well familiar with Microsoft Office.

•Working knowledge of Tally.

•Working knowledge of Computax Office Online software, and

•RMC(Remote Management Console),

•BOSS software

•Opera

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