1.0 - 5.0 years

0 Lacs

goa

On-site

The ideal candidate for this role will need to identify the optimal, cost-effective use of resources and educate the team accordingly. It is essential to ensure the secure handling of revenue-related documents, both used and unused, such as Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, as well as miscellaneous Debit/Credit Vouchers. Additionally, you will be responsible for checking revenue documents, verifying them against Revenue sheets, and ensuring that rebates, allowances, and adjustments against revenue are properly authorized and legitimate. Furthermore, you will need to reconcile computer-generated Guest Ledger Balance against the General Ledger Balance, audit and account for all control documents, and prepare exception reports for all errors identified. To qualify for this position, you should have a minimum of 1-2 years of experience in income auditing or a similar role, preferably in the hospitality industry. Strong analytical and problem-solving skills, with a keen eye for detail, are crucial for success in this role. Advanced proficiency in Microsoft Excel and other financial software applications is required. Additionally, you should possess in-depth knowledge of accounting principles, auditing procedures, and financial reporting standards. Excellent organizational skills and the ability to manage multiple priorities efficiently are also essential for this position. If you are looking to be a part of a team that encourages personal growth and learning while providing purpose to your work, then this opportunity with Accor might be the perfect fit for you. Join us in imagining tomorrow's hospitality and discover the limitless possibilities that await you at Accor. Do what you love, care for the world, and dare to challenge the status quo! #BELIMITLESS.,

Posted 3 days ago

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