1. K.NARESH KUMAR.
MBA (FINANCE)
 +91- 9738641696
+966- 0595166751
 nareshkumar.2105@gmail.com.
CAREER OBJECTIVE
To associate myself with an organization that provides a challenging job and an
opportunity to prove innovative skills and diligent work. To be involved in business and become a
best manage.
PROFESSIONAL EXPERIENCE
Current Role:-
• Role : Income Auditor.
• Designation: Accounts Supervisor.
• Organization: Al AhasInterContinental .(IHG)-(Saudi)
Job Responsibility:
 Ensure to do reconciliation of daily Revenue. (Flash Report).
 Ensure that all Room revenue, F&B revenue & other revenue verified and reconciled on a
daily basis.
 Ensure to prepare room rate discrepancy report to match the daily room revenue with the
Hotel rack rate, corporate & travel agent rate.
 Ensure that all rebates, Misc. Credit and Misc. Charges are verified and fully investigated.
 Reviewing all the Night auditing reports like:
 Rate Variance Report.
 Guest ledger & Deposit ledger Report.
 Room Revenue Report.
 Zero Rate Revenue Report.(Complimentary Report)
 Out of Order by Room Report.
 POS Report (F&B outlet bills).

2.  Ensure to do all credit card payment reconciliation on daily basis.
 Monthly EFPM manual workings to prepare P&L report.
 Ensure to check all paid outs and to make sure that it is going according to the Hotel policy.
 Ensure the balance verification of opera Guest ledger & Deposit ledger matching to IDS
ledger on daily basis.
 Verifying and Auditing General Cashier deposits and envelopes on daily basis.
 Tips reconciliation matching with general ledger balance.
 Ensure to do monthly F/O & Reservation up sell verification.
 Ensure that all Guest refunds to be done.
 Spot check the room discrepancies on a weekly basis.
 Monitoring the guest call reports Omni vista to Opera.
 Ensure to do all the Bank receipts postings.
 Ensure to do on a daily basis F/O check out bills verification.
CROSS TRAINING WITH ACCOUNTS PAYABLE:-
 Processing invoices (PJVs) from various locations for payments.
 Contacting banks regarding any financial queries.(Fund Transfers)
 Handling all telephone inquiries relating to accounts payable issues.
 Corresponding with vendors and responding the inquiries.
 Documenting all accounts payable transactions.
 Accounting provisions to prepare P&L report.
Previous Role:-
• Role : Asst.F&B ControllerIncome Auditor.
• Designation : Accounts Associate.
• Organization: Crowne Plaza Bengaluru.
• Duration : Sep 2011 to March 2015.
Job Responsibility:
 Ensure to do daily Food Costing.
 Ensure to do daily Beverage Costing.
 Updating the Liquor Excises Book on a daily basis.
 Tax Monitoring. (Vat, Ser.Tax, Luxury Tax)
 Ensure to do NC Statement for P&L Allocation.
 Ensure to do Month End Physical Inventory Checking.
 Ensure standard/par stocks for operation are there in all the outlets.
 Checking of GRN’s on daily basis. Meantime, coordinating with receiving & main store to
ensure all the inward items are accounted.
 Surprise inventory checking in outlets and comparison with physical inventory.
 Ensures that menu price is checked with approved price.
 Time analysis checking of outlet bills on daily basis.

3.  Audit of KOT along with the bills on random basis.
 Ensure to keep all the records as per CSA Audit.
 Cross Exposure with General Cash Handling.
 Cross Exposure with Accounts Receivable/Payables.
 Auditing the Banquet functions and ensures the charges are as per banquet event
orders.(BEO)
 Auditing all administrative PM folios and lost interface posting charges. Analyze and
transfer them to respective accounts/folios.
ACADEMIC PROFILE
COURSE INSTITUTION
EXAMINATION
AUTHORITY
YEAR OF
PASSING % OF MARKS
MBA
Gnanamani Institute of
Management Studies Namakkal. Anna University May-11
85
B.B.A
Sri Vidya Mandir Arts& Science
College, Uthangarai. Periyar University May-09
62
H.S.C TMS Hr.Sec.School, Tirupattur, State Board May-06
66
S.S.L.C Private State Board May-04
55
KEY SKILLS AND COMPETENCIES
Accounting:-
 Computing, classifying, and recording numerical data to keep financial records complete.
 Knowledge of bookkeeping procedures.
 Finding discrepancies in figures and numbers.
 Ability to multitask and prioritize daily requirements.
 Strong Microsoft Office skills; proficient in Excel.
 Excellent analytical, reconciliation and overall troubleshooting skills.
 Good general knowledge of office procedures.
Personal:-
 Comfortable working in a fast paced, challenging environment.
 Task oriented, analytical and able to produce accurate work results.
 Flexible with a positive “can do” attitude.
 Ability to work on own initiative.
LEADERSHIP/TEAMWORK SKILLS
 Honest, Dedicated and Hard working.
 Highly Motivated, Result Oriented, Performance driven.
 Team player; get along with all types of people, respectful of diversity.
 Ability to work in a fast paced and flexible environment.

4.  Very good analytical and problem solving skills.
COMMUNICATION SKILLS
 Speaking and understanding multiple languages : English,Tamil,Hindi,
Kannada, Telugu.
SOFTWARE EXPERTISES
 Operating System : Windows 98, Windows XP & Windows 7.
 Programming : Basic Programming.
 Packages : MS Outlook, MS office (Excel & PowerPoint, V lookup,
H lookup, Poiovert Table), TALLY 9.0. , IDS, OPERA.
PERSONAL PROFILE
 Father's Name : Mr. R. KANDASAMY.
 Date of birth : 21-MAY-1989.
 Marital Status : Single.
 Gender : Male.
 Passport No Expiry : K 7208966 (07/12/2012 to 06/12/2022)
 Hobbies : Listening Music, Carrom & Table Tennis.
 Nationality : Indian.
 Religion : Hindu.
 Place of birth : Tirupattur.
 Languages known : Tamil, Kannada, & English.
 Alternate E-mail Id : kynaresh2020@gmail.com.
ABOUT MYSELF
 I am a good team player, highly energetic person and good organizer.
Place:
(K.NARESH KUMAR)
Date: