Income Auditor

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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