Position Title

Reporting To

Position Summary

Key Accountabilities

• Perform daily sales audit checks on ticket sales using system-generated reports to identify discrepancies or irregularities.
• Review and verify supporting documents to ensure accuracy and completeness of sales transactions.
• Assist in preparing and issuing invoices or discrepancy notices for identified revenue leakages.
• Follow up with relevant Business Units on outstanding discrepancies and support recovery actions.
• Track and update status of leakage cases to ensure timely closure and proper documentation.
• Prepare and process journal vouchers in SAP to record recovered amounts accurately.
• Maintain proper records and filing of audit findings, correspondence, and supporting documents.
• Support team in ensuring compliance with revenue accounting procedures and internal controls.

Qualifications / Areas of Experience

• Degree in Accounting/ Finance and/ or professional qualification (ACCA, ICAEW, CPA, MIA, etc.)
• Final Year/2nd/3rd year Diploma or Degree course.

Areas of Experience

Personality Traits

• Good communication skills to coordinate with different teams
• Organized and able to manage multiple tasks efficiently
• Positive attitude and able to work well in a team
• Able to work independently with minimal supervision
• Independent