1. RAJU MAHANTI
Mob: +971 50 7025032, 0528503632
Email-id: rajumahanti.dubai@gmail.com,
Objective:
To work inan organizationthatoffersachallenging,yetfriendlyatmospherewhere Iam given an opportunity
to show my expertise attained through past experience and to grow and widen my view with the company.
Summary of Skills
 Excellent inter-personal skills & public relation.
 People and time management, team player, service and result oriented.
 Polite, friendly and able to multiple task and work under pressure.
 Versatile, can easily adapt to any working environment.
 Ability to present information clearly and accurately.
 Impeccable and pleasing telephone manners and etiquette.
 Efficiency whilst dealing with guest and all individual
Organizational Experience:
Income Supervisor 05/2015 to till date The St Regis, Abu Dubai, UAE.
Income Supervisor 05/2013 to 05/2015 The Address Dubai Mall Hotel, Dubai, UAE.
Income Auditor 11/2011 to 04/2013 Ramada Jumeirah Hotel, Dubai, UAE.
Asst Income Auditor 05/2009 to 10/2011 Tamani Hotel Marina, Dubai, UAE.
Night Auditor 01/2008 to 04/2009 Metropolitan Hotel, Dubai, UAE.
Front Office Cashier 09/2007 to 12/2007 Metropolitan Hotel, Dubai, UAE
Outlet Cashier 07/2005 to 08/2007 Metropolitan Hotel, Dubai, UAE.

2. Responsibilities
Income Audit:
 To review night auditor’s logbook every morning
 Daily Monitoring Telephone Department calls
 To review and verify daily F & B revenue of the day with to Micros, Opera and Sun System
 Preparing Daily and Monthly Revenue Report
 Preparing Monthly &Quarterly& Off yearly & Yearly Revenue Analysis Report
 Preparing Promotion Analysis report on Monthly Basis
 To Verify Micros void, Discount with proper reason. Prepare discrepancy report
 To Keep record of the daily used outlet checks and all F & B related vouchers
 To Check all Front Office system Posting on the work of the day
 To Check all C/Outs and C/Ins of the day with C/out/In Time
 To Check city ledger with LPO & Supporting voucher are attached
 To Check Credit cards to tally POS with PMS and upload transfer of the day
 Updating Currency Exchange Rates in Opera
 Room Status Discrepancy Reports to Match with the System
 To Check daily paidouts,Rebate, Vouchers, Rate change and room change vouchers
 Tallying Room Revenue
 To Check Room rate, Rate code to ensure the correct rate, rate code is applied
 To Review and verify daily comp, House use, Cancellations and No Shows
 To check Tele,Fax,Internet and Misc. Vouchers
 To Monitoring and Preparing PMFolios and Preparing High Balance Report on Daily Basis
 POS Reconciliation with F/Office System
 TO audit the daily cash summary prepare report for general Cashier
 To check outlet and Front office cashier’s float based on the company Policies
 Serial control of all outlet checks,Paidout,Rebate,Misc,Cash receipts
 Keeping all Record proper in record room
 Municipality & Service Charge Reconciliation with Opera and Sun System
 Chart of accounting code mapping to Transaction Code in Opera based on T codes
 Creating New Transaction Codes and Article Codes in Opera
 Verified and Approved credit card refund along with Proper supporting Documents
 Updating revenue & Static JV to back office
 Checking Weekly cash float of Front office & F&B
 Preparing Monthly Accrual for related to Comp Transportation, Guest Visa, Tours& safari etc.
 Reconciling & Mortaring the Health Club Member ship Revenue
 Weekly & Daily Cash Spot check for Front Office & F&B Outlet and preparing Discrepancy report
submitted to Director of Finance.
 Bank Reconciliation
Accounts Payable:-
 Reconciles processed work by verifying entries and comparing system reports to balances.
 Chargesexpensestoaccountsand cost centersby analyzinginvoice/expensereports;recording
entries.

3.  Paysvendorsbymonitoringdiscountopportunities;verifyingfederal idnumbers;schedulingand
preparingchecks;resolvingpurchase order,contract,invoice,orpaymentdiscrepanciesand
documentation; insuringcreditisreceivedforoutstandingmemos;issuingstop-paymentsor
purchase orderamendments.
 Paysemployeesbyreceivingandverifyingexpense reportsandrequestsforadvances;preparing
checks.
 Maintainsaccountingledgersbyverifyingandpostingaccounttransactions.
 Verifiesvendoraccountsbyreconcilingmonthlystatementsandrelatedtransactions.
 Maintainshistorical recordsbymicrofilmingandfilingdocuments.
 Disbursespettycashbyrecordingentry;verifyingdocumentation.
 Reportssalestaxesbycalculatingrequirementsonpaidinvoices.
Accounts Receivable:-
 Prepares work to be accomplished by gathering and sorting documents and related
information.
 Pays invoices by verifying transaction information; scheduling and preparing
disbursements; obtaining authorization of payment.
 Obtains revenue by verifying transaction information; computing charges and refunds;
preparing and mailing invoices; identifying delinquent accounts and insufficient
payments.
 Collects revenue by reminding delinquent accounts; notifying customers of insufficient
payments.
 Prepares financial reports by collecting, analyzing, and summarizing account information
and trends.
 Maintains accounting ledgers by posting account transactions.
 Verifies accounts by reconciling statements and transactions.
 Resolves account discrepancies by investigating documentation; issuing stop payments,
payments, or adjustments.
 Maintains financial security by following internal accounting controls.
 Secures financial information by completing data base backups.
 Maintains financial historical records by filing accounting documents.
 Contributes to team effort by accomplishing related results as needed.
Other Knowledge and Experience General Cashier and Guest Ledger Officer.

4. Academic Credentials:
Bachelors of Commerce (Computers) from Andhra University in 2000
Computer Proficiency:
PG Diplomain ComputerApplications(MSOffice, Advanced excel,Tally,FoxPro,Fidelio,Micros,Opera&opera
Vision, sun& Sun Vision,SAP,Internet).
Language Known:
English, Hindi, Telugu, Tamil working knowledge of Malayalam.
Personal Details:
Name : Mr. Raju Mahanti
Father’s Name : Mr. Pentayya Mahanti
Date of Birth : November 2, 1978
Nationality : Indian
Passport No : E 7850056
Permanent Address : Kanapaka, MahantiStreet, Vizianagaram, Andhra Pradesh, IND535003
Marital Status : Married
Sex : Male
ABUDHABI Raju Mahanti