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Job Description
- Reconcile daily inflight sales, Novitiate data, and manual cash deposits; resolve discrepancies with stations/crew.
- Maintain accurate records for stock audits, GST invoices, forex vendors, and MIS trackers.
- Perform bank reconciliations and manage accounts receivable in SAP.
- Support internal/external audits and ensure timely month-end reporting.
- Review Cargo revenue documents; prepare Counter Sheets and Daily Sales Reports.
- Handle station-level cash for Cargo and Pax operations.
- Liaise between HQ, Delhi, and Jewar for bank guarantees and official correspondence.
- Share daily inputs for DSR/Inflight automation
- To ensure all Charges Back Queries - CC Payment. Check the portal & 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
- Compile monthly reconciliation reports: IGA breakdowns, SAP balances, cash-in-transit, salary deductions, and ad hoc tasks.
- Maintain strong communication with Inflight, AOCS, Cargo, ISC, and Delhi teams.
Skills
Forex TransactionsReconciliationRevenue AccountingRevenueForexAccountingSeniorOperationsCargoIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
12 Jan 26, 04:38 PM IST
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