- Key Responsibilities:- Cash Collection: - Managed and streamlined cash collection processes to ensure accurate and timely receipt of funds.- Payment Audit: - Conducted thorough audits of payments to verify accuracy and compliance with financial policies.- Dashboard Preparation & Automation: - Developed and automated financial dashboards to enhance reporting efficiency and data visualization.- Physical Audit: - Executed comprehensive physical audits to ensure the integrity of asset management and inventory control.- Reconciliation of Receipts and Payments: - Performed detailed reconciliation of receipts and payments to maintain financial accuracy and consistency.

-Key Responsibilities:- JotForm Inspection: - Oversaw and ensured the accuracy of data collected through JotForm for operational efficiency.- PMS Villa Onboarding: - Facilitated the onboarding process for villas in the Property Management System (PMS), ensuring seamless integration and setup.- GMS Booking Updates: - Managed and updated all bookings in the Global Management System (GMS) on a daily basis to ensure accurate scheduling.- Google Sheets Booking Updates: - Maintained and updated booking information in Google Sheets daily to support operational and financial tracking.- Outstanding Payment Reconciliation: - Reconciled outstanding payments to maintain financial accuracy and address discrepancies promptly.- Ad Hoc Requests: - Addressed and fulfilled various ad hoc requests to support dynamic operational needs and ensure smooth business operations.