Venugopala PV
Dubai,UAE
Summary
Accomplished professional with a robust skill set in leadership, communication, and analytical thinking. Demonstrates expertise in regulatory compliance, auditing regulations, and internal control reviews. Proficient in external audit coordination, account reconciliation, and fraud detection. Adept at risk-based auditing and data analysis techniques to ensure compliance testing is thorough and effective. Committed to proactive issue anticipation and resilient under pressure, with a focus on achieving consistent results through teamwork and flexibility.
Overview
9
9
years of professional experience
3
3
years of post-secondary education
Work history
Income Audit (Team Leader)
Shangri-La Hotels & Resorts
Dubai, UAE
12.2021 - 08.2025
- Executed daily preparation and review of DRR to ensure precision in reporting.
- Implemented SOPs across departments, streamlining processes for better performance.
- Generated daily audit reports for DOF/GM, supporting effective governance.
- Monitored and analysed revenue leakages, reinforcing financial accountability.
- Reconciled revenues via JV's and GL postings, enhancing record accuracy.
- Assisted in the formulation of an annual audit plan for thorough oversight.
- Facilitated coordination with external auditors for efficient audits.
- Established internal control measures to promote regulatory adherence.
Associate
Shangri-La Bengaluru
Bengaluru, India
06.2018 - 11.2021
- Maintaining Redemption checks Allowance.
- Checking Banquet bills with the BEO/contracts.
- Validation of Various Night Audit Reports (like rate variance, rebates, zero rate rooms, rate change rooms, Early check-in and late check outs, complimentary rooms, no show and cancellation).
- House float audit for all the cashiers.
- Conducting various spot checks.
- Monthly Spot House audit , long term luggage audit.
Consultant
Shangri-La Bengaluru
Bengaluru, India
06.2016 - 05.2018
- Verifying House Use, ENT/COMP & Discounts.
- Tracking of Guest Loyalty program Redemption checks for SLIM.
- Verifying Value Cards, Gift Vouchers, Spa Redemption Vouchers.
- Tracking Transportation sheets.
- Daily Credit card reconciliation.
Education
Bachelors - B.com
Bangalore University
Bangalore, Karnataka 05.2013 - 07.2015
Higher Secondary (PUC) - Commerece
National College Bagepalli
India 05.2011 - 07.2012
Skills
- Team leadership
- Effective communication
- Interpersonal relations
- Analytical skills
- Adaptability under pressure
- Proactive issue resolution
- Regulatory compliance knowledge
- Audit procedures and controls
- External audit management
- Fraud detection strategies
- Risk assessment methodologies
- Data analysis proficiency
Languages
English
Advanced
Hindi
Upper intermediate
Kannada
Native
Telugu
Native
Affiliations
- Playing Cricket
- Watching movies , listening to music
- Cooking
Accomplishments
Employee of the year 2023
Moment of Joy 2024
Timeline
Income Audit (Team Leader)
Shangri-La Hotels & Resorts
12.2021 - 08.2025
Associate
Shangri-La Bengaluru
06.2018 - 11.2021
Consultant
Shangri-La Bengaluru
06.2016 - 05.2018
Bachelors - B.com
Bangalore University
05.2013 - 07.2015
Higher Secondary (PUC) - Commerece
National College Bagepalli
05.2011 - 07.2012
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