Income Auditor

Accor

Chennai, INonsitePosted Jul 9, 2026
Posting intelligenceActively listed

Skills

excel

About the role

Company Description

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.

Job Description

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

Qualifications

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

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