Assistant Manager- Accounts
2 weeks ago
- . 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
- Trackers etc.
- 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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