Income Auditor

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality. Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster. We are seeking a detail-oriented and analytical Income Auditor to join our finance team in Chennai, India. In this role, you will play a critical part in ensuring the accuracy and integrity of our financial records through meticulous income verification, reconciliation, and audit procedures. You will work collaboratively with cross-functional teams to maintain transparent financial processes and support our organization's commitment to financial excellence and compliance. Analyze and verify all income transactions, including cash, checks, electronic transfers, and credit card payments, ensuring accurate and timely posting to financial systems Reconcile income records with general ledger accounts on a regular basis, identifying and resolving discrepancies with precision and efficiency Review and validate credit card postings, payments, and charge-backs from financial institutions, alerting relevant departments to any irregularities Examine deposits, pre-payments, and advance bookings to confirm they are received, posted accurately, and reconciled in a timely manner Audit invoices, billing statements, and credit notes before distribution, ensuring compliance with organizational standards and accuracy Investigate and resolve billing inquiries from clients and internal stakeholders with transparency and professionalism Verify waiver requests and late charge adjustments for accuracy and adherence to policy before forwarding for approval Monitor accounts receivable aging reports and ensure alignment with general ledger balances Prepare accrual entries for commissions, outstanding balances, and other financial obligations requiring documentation Maintain organized records and documentation of all audit activities, findings, and resolutions Perform additional duties as assigned by management, demonstrating flexibility and resilience in a dynamic environment Minimum 1 year of professional experience in income auditing, accounts receivable, or a similar financial audit role within a corporate or international organization Strong proficiency in financial analysis, data reconciliation, and interpretation of financial statements Advanced knowledge of Microsoft Office applications (Excel, Word, Outlook) Working knowledge of accounting software and enterprise resource planning (ERP) systems such as Opera Cloud, Symphony Cloud, or similar platforms Excellent attention to detail with a demonstrated ability to identify discrepancies and irregularities in financial records Strong analytical and problem-solving skills with the ability to work through complex financial scenarios Exceptional time management and multitasking abilities in a fast-paced environment Ability to meet tight deadlines while maintaining accuracy and quality standards Excellent written and verbal communication skills in English; proficiency in local languages is a plus Proficiency in financial controls, audit procedures, and compliance requirements Demonstrated ability to work collaboratively with team members and communicate findings transparently Flexible approach to work schedules and willingness to adapt to changing priorities Strong organizational skills with the ability to maintain detailed records and documentation Preferred: Certification in accounting, auditing, or finance (such as CA, CPA, or similar credentials) Preferred: Experience with multiple accounting systems and platforms