Consultant- 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.
• Reconcile cash / card transactions of station on daily basis and submit the report on daily basis.
• 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
• Good Excel knowledge.

Qualification

Experience: 1-3 Years

Education: Any Graduate