Job Description
- Documentation in respect to customer account opening in SAP.
- Invoicing of ancillary revenue Charter flights, subsidies from various authorities.
- Payment follow-up from the various internal and external customers.
- Posting of payment entries.
- Validation of TDS amount deducted by any customer.
- Accounting of TDS amount and follow-up with customer for the TDS certificate.
- Resolve the queries of internal and external customers related to Invoicing and payment.
- Accounting of advance payment from the customer.
- Monthly Debtors and Creditors Reconciliation and obtain the balance confirmations as and when required.
- Preparation of Debtors Aging Report, follow-up for dues and over dues outstanding.
- Sending dunning letters / e-mail for outstanding statement to Customers.
- Reconciliation of TDS and GST amount.
- Timely completion of Internal and statutory audit.
Experience Required- 2-3 Years
Education - Graduation in Commerce and Masters in Business Administration (MBA)
IT skills - Basic Knowledge of Microsoft Office (Excel, Outlook and Word) Knowledge of Revenue Accounting System
Competencies
Good Communication Skill
Domain / Technical knowledge
Fitment with IndiGo values and culture
Future potential to grow
Professionalism & Time Management.
