An exceptional blend of royal and traditional elegance, The Soaltee Kathmandu, Autograph Collection Hotel Since 1966 - Soaltee Nepal’s premier 5 Star Deluxe hotel is set in lush green 12 acres of landscaped area with a magnificent view of the Himalayas. It’s located in peaceful Tahachal just 8km from the Tribhuvan International Airport and 4km from the city center its finest shopping destinations, cultural attractions, and entertainment options in Kathmandu. While staying at this 5-star hotel in Kathmandu, you enjoy a range of prime amenities. Gaze up at the mountains while you float in the pool or unwind with one of our rejuvenating therapies at the Tranquility Spa, the largest in the city.

Income Auditor

Views: 570 | Apply Before: 1 week, 5 days from now

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu
Offered Salary	:	Not Disclosed
Apply Before(Deadline)	:	Sep. 06, 2025 23:55 (1 week, 5 days from now)

Job Specification

Education Level	:	Professional Certification
Experience Required	:	More than 3 years
Professional Skill Required	:	Tax Audit Cash Management Communication Problem Solving Reporting

Other Specification

Education: Semi Qualified Chartered Accountant / Bachelor’s in Finance and Accounting or equivalent.
Experience: At least 3 to 5 years of experience in overseeing Income Audit Function in reputed organization or in Similar field.

Job Description

The Soaltee Kathmandu, Autograph Collection is a Luxurious Five Star Leading Hotel in Nepal, Owned and Operated by Soaltee Hotel Limited a listed public Limited Company, pioneering in hospitality Industries of Nepal Since 1966.

Major Responsibilities:

Review and verify the Night Auditor’s logbook, daily revenue reports (Rooms Revenue with PMS reconciliation), daily Food & Beverage revenue reports, and other operating department revenues, ensuring all entries are supported with required documentation and comply with proper accounting standards.
Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable.
Audit the daily cash summary and update General Cashier’s report.
Review overages and shortages of cash and take appropriate action and review Front Office foreign exchange rates as and when required.
Ensure that all rebates, voids, discounts, and miscellaneous charges are properly authorized,documented, and supported with detailed explanations.
Update the Foreign Exchange rate in the computer system on a daily basis.
Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary.
Reconcile revenues between POS, PMS, and accounting system daily to ensure completeness and accuracy.
Assist in month-end closing by providing required revenue and cash control reports to the Finance Manager/Financial Controller.
Liaise with department heads to resolve revenue discrepancies and improve reporting accuracy.