Senior Executive- Finance

• Required follow up Ad-hoc Rates on daily basis with Cargo Sales Team and ensure approval and correct rate filed in SK
• Ensure that all the all the Postal mail invoices are correctly and fully raised on time and checking and forwarding of monthly statement through cargo software and payment collection of Post Office mail department.
• Raising CCA in cargo software after proper checking and necessary approval from station in-charge/ Regional head.
• Follow-up with Agents on GST amount Invoices against incentive amount.
• Airport operator cargo invoices checking with agreement and ensure all the rates applied on Invoices as per the agreement.
• Checking company store details on daily basis.
• Counter cash and cheque to be deposited on daily basis through CMS.
• Follow-up with customers and forward TDS (194-C) certificates to H.O.
• Co-ordinating with team during station audit.
• Manual Manifest Checking.
• Other account related work as advised by H.O.

Qualification-

Education: Any Graduate
Experience: 3-7 years