Sourced Job
Consultant - Finance
Lower Parel, Mumbai
2 years
Data EntryCash Sales processPayment ProcessingSales ManagementAccounts PayableSAP ERPInternal and External Audit AssistanceInternal and External Audit AssistanceDaily Sales Report PreparationManual Stock ReconciliationBank ReconciliationsGST Registration and ComplianceTaxationVendor ManagementMIS ReportingForex ReportingGST Invoice VerificationChargebackCross-department CommunicationCustomer relation
Job Description:
Job Description:
- 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
