Consultant - Finance

Finance

• 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.
• We are versed with accounts payable and SAP
• To assist in audit - both internal and external
• 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.
• Well-versed with bank reconciliation/GST/TAX
• To have good relations and communications with all officials of the concerned department
• To ensure that all forex Vendor updation Work - MIS, Vendor/IndiGo outstanding
• To ensure proper records of GST Invoices & and checks thoroughly
• 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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