To ensure that all the activities relating the Inflight sales are recorded, accounted, and tallied on daily basis, including stock taking periodically.
All discrepancies need to be taken with the base station / lead crew and reconciled immediately.
To ensure that Sales from Navitaire is reconciled on daily basis, manual cash is deposited in ICDM if any and tallied.
We versed with accounts receivable and SAPTo assist in audit - both internal and external -Well versed with bank reconciliation.
To have good relations and communications with all officials of concerned department -To ensure that all forex Vendor updation Work - MIS, Vendor/IndiGo outstanding Trackers etc.
To ensure proper records of GST Invoices & checks thoroughly.To ensure all Charges Back Queries - CC Payment.
Check portal & follow up with concern station so that can provide desired document to CR team on time.
Follow up with CR team.Account/Revenue Document Checking- CargoPreparation of Counter Sheet & Daily Sales Report- CargoCash Handling at Station- Cargo and Pax.
Work like a bridge between HQ to station and vice-versa in in stances like Bank Guarantee and any other correspondence.
Assist in sharing data in prescribed format during month endTo ensure monthly reconciliation is prepared and report on time.
