Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Himanshi Yadav

Income Auditor
New Delhi

Summary

Resourceful Accounting professional with 4.8 years of experience in audit preparation and reporting. Experiencedreporting.Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in Opera, Touche, Oasis, Welprolofic, Sun 6., Far vision. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

5
5
years of professional experience
12
12
years of post-secondary education
2
2
Languages

Work History

Income Auditor

Arpit Projects Limited
Gurugram, Haryana
09.2022 - Current
  • Collaborated with finance team members to analyze trends, monitor budgets, and provide accurate forecasts for management decision making.
  • Assisted in maintaining a strong internal control environment, conducting regular audits and reviews of operational procedures
  • Ensured timely reporting of financial data by adhering to strict deadlines for month-end closing procedures.
  • Streamlined income audit process, implementing efficient methods to identify discrepancies and resolve issues quickly.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Participated in continuous improvement efforts aimed at refining internal controls surrounding cash handling and revenue recognition processes.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
  • Regular follow ups for retention charges of no shows
  • Daily tracking of complimentary vouchers or stays, Rebate vouchers.
  • Thoroughly checking of every night audit report like Rate variance report (RVR), Housekeeping discrepancy report
  • Maintained integrity of general ledger and chart of accounts.
  • Revenue reconciliation on daily basis.
  • Checking of High balances.
  • Helps Credit Manager with AR aging.
  • Checking & processing of commission invoices on monthly basis.
  • Upselling & incentive preparation.
  • Outlets audit on weekly basis with proper standards & policies.
  • Same day cancellations tracking.

Finance Associate

Holiday Inn Express Hotel
11.2019 - 09.2022
  • Resolved various escalated billing charges.
  • Assisted in a successful completion of annual audits, addressing auditor inquiries and providing supporting documentation.
  • Assisted with preparation of monthly financial statements and reports to inform management.
  • Streamlined expense reporting processes, increasing transparency and reducing processing timeframes.
  • Processed daily financial transactions in support of finance team objectives.
  • Oversaw accounts payable and receivable transactions.
  • Day to day Billing in systems.
  • Worked as cashier & income auditor in absence of cashier & income auditor for 8 months.
  • Helps in month end closure process like consumption, salary etc.
  • Checking of night audit reports of F&B & Front Office regularly.
  • Responsible for preparing Daily Revenue Reports for corporate & owners.
  • Assists seniors in preparing tax returns GSTR2.
  • Regular BTC preparation for Companies

Education

MBA - Financial Managemnet

Narsee Monjee Institute of Management Studies
Mumbai, India
07.2022 - Current

High School Diploma -

Sri Krishna Senior Secondary Public School
New Delhi
05.2014 - 05.2024

Skills

Active Listening

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Accomplishments

  • Collaborated with team of 4 in the installing new version of Sun System.

Timeline

Income Auditor

Arpit Projects Limited
09.2022 - Current

MBA - Financial Managemnet

Narsee Monjee Institute of Management Studies
07.2022 - Current

Finance Associate

Holiday Inn Express Hotel
11.2019 - 09.2022

High School Diploma -

Sri Krishna Senior Secondary Public School
05.2014 - 05.2024

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Himanshi YadavIncome Auditor