IndiGo Airlines is Hiring B. COM/M. COM/MBA(F) As Executive-Finance At Gurgaon Full Time

·        Validating the Airport charges and Cargo invoices with the agreements, circulars and revisions thereof.

·         Processing of invoices in SAP and timely payment considering GST/TDS/TDC and other statutory compliances.

·         Posting of collection charges entries in SAP. Sending collection charges invoices to vendors on monthly basis after updating collection charges tracker. Follow up with vendors for non-receipt of payments & discrepancies.

·        Sending passenger data to vendors on Fortnightly basis.

·         Performing GST & TDS reconciliations and vendor coordination for ensuring no loss of GST/TDS credit.

·         Reconciliation of Vendor balances, Security Deposits, Bank Guarantee and follow up for any discrepancy

·         Performing GL/TDS/Vendor knocking off on monthly basis.

·        Updation of Invoice tracker along with payment details on daily basis.

·      Coordination with Admin/Procurement/Legal/others for invoices, provision & query resolutions.