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CURRICULUM VITAE
K.Tirumaleswar rao
Contact: +91 8420225420
Email: tirumaleswarrao.85@gmail.com
Objective: “Since Experience leads to perfection and learning leads to growth” I would
like to associate with a company which gives me opportunity to learn and motivate me to
utilize my skills in an efficient manner and gives me an opportunity to play a key role in
company’s growth.
Professional Experience
I have 7 Years 11 Months of Experience in accounting in the following firms.
Current Position in the Company
Job title: INCOME AUDITOR EXECUTIVE
Company Name: NOVOTEL KOLKATA HOTEL AND RESIDENCES.
Industry: Hospitality
Period: 15th Sept 2014 to till date.
 Preparing Daily revenue report
 Checking Allowance report
 Checking Paid-out and Miscellaneous Charges.
 Check that the guest ledger and city ledger totals in OPERA balance with OPERA
final report and the general ledger balance. Verify city ledger totals with the
receivable clerk.
 Reconcile the unearned income, health club membership and balance the cash
with the general cashier and accounts payable.
 Preparing Room Reconciliation report.
 Checking Complimentary and House use form properly attached to the guest
profile or not.
 Revenue Uploading.
 Prepare Revenue report
EXPERIENCE:
 Check the Eval Pack report If any Discrepancies In rate Check report Sent the mail.
 Prepare Eval Pack remark report on Daily base and sent the mail.
 Preparing Credit card report,
 Check the Foreign Exchange gain Or less revenue from Cashier Report.
 Cash posting in SUN on daily basis as provided by the General Cashier.
AR Duties and Responsibilities:
 Supervise the day-to-day activities of the Credit department and ensure all
standards are followed.
 Ensure all procedures regarding billing, collection, credit cards, inquiries,
cheque cashing are followed.
 Inspect all in-house accounts to ensure adherence to the hotels’ credit
policy; assist with the collection efforts of these accounts where necessary
Ensure local credit policies are followed.
 Review all requests for credit and approve as appropriate according to the
in-house credit policies.
 Communicate approval or non-approval to the appropriate managers.
 Ensure proper handling of the filing systems in place according to policies
and procedures.
 Monitor accounts receivables as required.
 Follow departmental policies and procedures.
Job title: Income Auditor cum Account Receivable – Team member
Company Name : Novotel Visakhapatnam Varun Beach
Industry : Hospitality
Period : 12th Feb 20012 to 13th Sept’14.
Job title: Night Auditor cum Account Receivable.
Company Name : Forture In SreeKanya By(ITC Group) Visakhapatnam.
Industry : Hospitality
Period: Dec 2008 to Feb’2012.
 MBA (Finance) from ANDHRA UNIVERSITY in the year 2012
 Bachelor of Commerce from ANDHRA UNIVERSITY, in the year 2008.
Previous Positions :
Previous Positions :
Educational Qualification:
Other Skills.
 OPERA
 SUN
 MICROS
 Trained in Accounting Packages: IDS (PMS) and Opera International Software.
 M.S. Office : Well versed with Excel , Word of MS- Office
 Accounting packages : Certificate in IT Financial Accounting from ECIT (Govt of India ),
Tally 9.0
 Good communication skills
 Self-Motivated and hardworking nature
 Team spirit
 Skilled in Accounting and Finance
 Positive attitude and enthusiastic to learn while doing the new things
Name : K. Tirumaleswar rao
Father’s Name : K.BABJEE
Date of Birth : 16th Oct, 1985
Marital Status : Unmarried
Nationality : INDIAN
Languages Known : English, Telugu, and Hindi
Gender : Male
Declaration:
I hereby declare that the above furnished information is true to the best of my
knowledge and belief.
Yours Faithfully
Tirumaleswar Rao.K DT: 02-11-2016
Technical Skills and Competences:
Personal Strengths:
Personal Details:

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CV Income Auditor Executive Hospitality

  • 1. CURRICULUM VITAE K.Tirumaleswar rao Contact: +91 8420225420 Email: tirumaleswarrao.85@gmail.com Objective: “Since Experience leads to perfection and learning leads to growth” I would like to associate with a company which gives me opportunity to learn and motivate me to utilize my skills in an efficient manner and gives me an opportunity to play a key role in company’s growth. Professional Experience I have 7 Years 11 Months of Experience in accounting in the following firms. Current Position in the Company Job title: INCOME AUDITOR EXECUTIVE Company Name: NOVOTEL KOLKATA HOTEL AND RESIDENCES. Industry: Hospitality Period: 15th Sept 2014 to till date.  Preparing Daily revenue report  Checking Allowance report  Checking Paid-out and Miscellaneous Charges.  Check that the guest ledger and city ledger totals in OPERA balance with OPERA final report and the general ledger balance. Verify city ledger totals with the receivable clerk.  Reconcile the unearned income, health club membership and balance the cash with the general cashier and accounts payable.  Preparing Room Reconciliation report.  Checking Complimentary and House use form properly attached to the guest profile or not.  Revenue Uploading.  Prepare Revenue report EXPERIENCE:
  • 2.  Check the Eval Pack report If any Discrepancies In rate Check report Sent the mail.  Prepare Eval Pack remark report on Daily base and sent the mail.  Preparing Credit card report,  Check the Foreign Exchange gain Or less revenue from Cashier Report.  Cash posting in SUN on daily basis as provided by the General Cashier. AR Duties and Responsibilities:  Supervise the day-to-day activities of the Credit department and ensure all standards are followed.  Ensure all procedures regarding billing, collection, credit cards, inquiries, cheque cashing are followed.  Inspect all in-house accounts to ensure adherence to the hotels’ credit policy; assist with the collection efforts of these accounts where necessary Ensure local credit policies are followed.  Review all requests for credit and approve as appropriate according to the in-house credit policies.  Communicate approval or non-approval to the appropriate managers.  Ensure proper handling of the filing systems in place according to policies and procedures.  Monitor accounts receivables as required.  Follow departmental policies and procedures. Job title: Income Auditor cum Account Receivable – Team member Company Name : Novotel Visakhapatnam Varun Beach Industry : Hospitality Period : 12th Feb 20012 to 13th Sept’14. Job title: Night Auditor cum Account Receivable. Company Name : Forture In SreeKanya By(ITC Group) Visakhapatnam. Industry : Hospitality Period: Dec 2008 to Feb’2012.  MBA (Finance) from ANDHRA UNIVERSITY in the year 2012  Bachelor of Commerce from ANDHRA UNIVERSITY, in the year 2008. Previous Positions : Previous Positions : Educational Qualification:
  • 3. Other Skills.  OPERA  SUN  MICROS  Trained in Accounting Packages: IDS (PMS) and Opera International Software.  M.S. Office : Well versed with Excel , Word of MS- Office  Accounting packages : Certificate in IT Financial Accounting from ECIT (Govt of India ), Tally 9.0  Good communication skills  Self-Motivated and hardworking nature  Team spirit  Skilled in Accounting and Finance  Positive attitude and enthusiastic to learn while doing the new things Name : K. Tirumaleswar rao Father’s Name : K.BABJEE Date of Birth : 16th Oct, 1985 Marital Status : Unmarried Nationality : INDIAN Languages Known : English, Telugu, and Hindi Gender : Male Declaration: I hereby declare that the above furnished information is true to the best of my knowledge and belief. Yours Faithfully Tirumaleswar Rao.K DT: 02-11-2016 Technical Skills and Competences: Personal Strengths: Personal Details: