Accor Hotels
82 rue Henri Farman, CS 20077, Issy-les-Moulineaux,, France
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We are a worldwide Augmented Hospitality leader. We are 300,000 experts committed to reinventing hospitality with unique and unrivalled experiences within our addresses. We are Accor. Our promise is caring and impeccable service. We nurture real passion for service and achievement beyond limits. Our mission is to make the impossible possible to realize your dreams. We’re so much more than hotels—we’re creating innovative lifestyle experiences, whether you live, work or play. Blaze your own trail from 50+ hotel brands, restaurants, nightclubs, spas, co-working spaces, and tech start-ups.

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Income Auditor

332

Industry : Hotels & Resorts

Department : Finance and Accounts

Location : Bengalur/India

Level : Staff Line level

Posted : 14 May 2022

Job Role : Income Auditor

Recruiter : Accor Hotels

Job Ref : HOZ34322

Employment Type: Permanent

Job Type : Permanent

Validate Through : 2022-06-11

Salary Range (monthly): USD 1 to 2,000

Contact :

: Any

Salary Details

Salary Description: Competetive Salary Offered

Job Description For Income Auditor

Grand Mercure Bangalore

To assist the Chief Accountant in ascertaining the completeness and accuracy of all the revenue earned by the organization.
Any matter which may effect the interests of ACCOR should be brought to the attention of the Management.
Establish and maintain seamless co-ordination & co-operation with all departments of Mercure Homestead to ensure maximum cooperation, productivity, and guest service.
Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
Ensure that all personnel are kept well informed of department's objectives and policies.
Identify optimal, cost effective use of the resources and educate the team on the same
Ensure to secure used and unused revenue related documents such as Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, miscellaneous Debit/Credit Vouchers.
Check Revenue documents and verify against Revenue sheets.
Check that rebates, allowances and adjustments against revenue are properly authorized and legitimate.
Reconcile computer generated Guest Ledger Balance against the General Ledger Balance.
Prepare other reports, schedules and analysis that may be required from time to time.
Perform other duties that may be assigned from time to time.