Job Description:

1. 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.

2. Reconcile cash / card transactions of station on daily basis and submit the report on daily basis.

3. 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.

4. Well-versed with bank reconciliation/GST/TAX

5. To have good relations and communications with all officials of the concerned department

6. To ensure that all forex Vendor updation Work - MIS, Vendor/IndiGo outstanding Trackers etc.

7. To ensure proper records of GST Invoices & and checks thoroughly

8. 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

9. Good Excel knowledge.