Sannasi Lakshmanan
Accounting / Finance
About Sannasi Lakshmanan:
hello everyone,i am sannasi from tamilnadu past four years working in Hospitality.I have knowledge in Income Auditor & Credit.
Experience
Taj Exotica &spa Andaman, Havelock
From Oct 2021 –Till Date
Duties and Responsibilities.
O Preparing Food and Beverage Cost Report,
O Daily F&B Reports– Void bill, Split bill, Discount bill, Void order, NC and Complimentary,
O Physical verify inventory stock in month end,
O Maintenance of Monthly Accounts closing within due time after getting Physical Verification of stock and its issue and receipts related entry,
O Menu Costing, Updating and creation of POS Codes at periodic Interval,
O Cash collection,
O Bank reconciliation,
O DBR (Daily Business Report)
O POS tax reconciliation,
O Credit card entries and reconciliation,
O Follow the process of Night Audit report and check on daily basis - Allowance, Open invoice, Guest ledger high balance folio, No show, Reservation Cancellations, Rate change, RateVariance.
ITC Welcomhotel By ITC Hotels Bay island Port Blair
From July 2018 – April 2021
O Preparing various letters like offer letter, appointment letter, confirmation letter, increment letter, transfer letter, Absenteeism notice, warning letter, showcase notice, experience/service certificate, reliving letter, etc.
O Kept accounts in balance and ran daily reports to verify totals.
O Performed daily inventory for keys and linens and detailed all information in audit reports.
O Handled all duties and tasks for night manager and concierge during busy periods to maintain front desk efficiency.
O Updated customer accounts with add-on room charges, including Laundry and room service bills.
O Night auditing duties ,including verification of daily room occupancy and hotel revenue.
O Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
O Responded to telephone, email, and in-person in quiries regarding reservations, hotel information and guest concerns.
O Ran daily, weekly and monthly reports to close day and meet objectives.
O Set up and entered all financial data into spreadsheets using Microsoft Excel.
O Worked with inventory managers and unloaders to plan deliveries.
O Regularly reviewedinvoices and double-checked orders.
O Recorded regularprogress and issues with products.
O Maintained accurate records in software, includingmaterials weights, bill amounts and identified variances.
Education
2016/08-2018/05
- MBA : HR & Finance
M Kumaraswamy college of engineering (Autonomous)- karur.
2013/06 – 2016/07
- Bachelor Of Arts : B.Com
P.G.P college of arts and science- namakkal.
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