Consultant- Finance (1year renewable contract)

1 - 5 years

3 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

About Us

IndiGo is Indias largest passenger airline with a market share of 55.7% as of Nov 2022. We primarily operate in India’s domestic air travel market as a low-cost carrier with a focus on our three pillars – offering low fares, being on time, and delivering a courteous and hassle-free experience. Since our inception in August 2006, we have grown from a carrier with one plane to a fleet of 300 aircraft today covering 100+ destinations.

We are now embarking on a new Digital journey and are looking for dynamic personalities with an entrepreneurial mindset who would love to try and build new things from scratch and are passionate about solving real-world customer problems with an attitude to not rest till the job is done. The desired candidate shall be a key contributor to the new digital business growth charter developed under the IndiGo Digital department.

1. To ensure that the inflight sales information is collected from the crew, and entered in the designated portal, all the sales - cash, credit card, pre-paid and corporate are tallied. If there are any differences they need to be cleared then and there and if not possible at the earliest.

2. We are versed with accounts payable and SAP

3. To assist in audit - both internal and external

4. To ensure that all the activities relating to the Inflight sales are recorded, accounted and tallied on a daily basis, including stock-taking periodically. All discrepancies need to be taken with the base station / lead crew and reconciled immediately.

5. Well-versed with bank reconciliation/GST/TAX

6. To have good relations and communications with all officials of the concerned department

7. To ensure that all forex Vendor updation Work - MIS, Vendor/IndiGo outstanding

8. Trackers etc.

9. To ensure proper records of GST Invoices & and checks thoroughly

10. To ensure all Charges Back Queries - CC Payment. Check the portal & and follow up with the concern station so that can provide the desired document to the CR team on time. Follow up with the CR team.

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