Store Executive

Accorhotel; Navi Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Accor is seeking an Income Auditor/Finance professional in Navi Mumbai to ensure accurate revenue accounting and reporting. You will coordinate with hotel departments, review financial documents, and prepare essential audits and reports. Strong Excel skills and English proficiency are required.

The role emphasizes integrity, attention to detail, and ability to handle high-pressure situations while maintaining compliance with company policies. Prior CPA experience is a plus.

Qualifications

• Bachelor’s Degree in Accounting/Finance.
• CPA certification will be an advantage.
• Minimum 5 years of experience in a finance or accounting position or 2 years in a similar capacity.
• High degree of professionalism with strong business acumen.
• Excellent reading, writing and oral proficiency in English.
• Proficient in MS Excel, Word, PowerPoint, and relevant financial reporting systems.

Responsibilities

• Establish and maintain coordination with all hotel departments to ensure cooperation and guest service.
• Respond to queries and resolve issues to ensure customer satisfaction.
• Ensure personnel are informed of department objectives and policies.
• Identify cost-effective resource use and educate the team on it.
• Audit and secure revenue documents and reconcile Guest Ledger with General Ledger.
• Prepare reports, schedules and analyses as required.
• Consolidate income reports for all operations and manage income audits.

Skills

Leadership

Interpersonal skills

Training skills

Communication

Education

Bachelor's Degree in Accounting/Finance

CPA certification (advantage)

Tools

MS Excel

MS Word

PowerPoint

Job description

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visithttps://careers.accor.com/

Do what you love, care for the world, dare to challenge the status quo!#BELIMITLESS

Job Description

• Establish and maintain seamless co-ordination & co-operation with all departments of the hotel 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.
• Responsible for all Income Audits and for preparing reports for the same.
• Responsible for consolidating income reports for all areas of operations.
• Audit and account for all control documents and prepare exception reports for all errors.
• Ensures that the workplace and storage areas remain clean and tidy
• Respects the instructions and safety guidelines for the equipment (s)he uses
• Applies the hotel's security regulations (in case of fire etc)
• Respects the hotel's commitments to the "Environment Charter" (saving energy, recycling, sorting waste etc).
• Ensure that both internal control as well as external expenditure must be properly recorded and handled with high integrity and honesty.

Qualifications

• Bachelor’s Degree in Accounting / Finance
• Additional certificate as a Certified Public Accountant (CPA) will be an advantage
• Minimum 5 years of experience in a finance or accounting position or 2 years of experience in a similar capacity
• High degree of professionalism with strong understanding of business acumen
• Excellent reading, writing and oral proficiency in English language
• Proficient in MS Excel, Word, PowerPoint, and relevant financial and accounting reporting systems
• Strong leadership, interpersonal and training skills
• Good communication and customer contact skills
• Results and service oriented with an eye for details
• Ability to multi-task, work well in stressful & high-pressure situations
• A team player & builder
• Well-presented and professionally groomed at all times