Handle station-level cash for Cargo and Pax operations.
Liaise between HQ, Delhi, and Jewar for bank guarantees and official correspondence.
Share daily inputs for DSR/Inflight automation
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
Compile monthly reconciliation reports: IGA breakdowns, SAP balances, cash-in-transit, salary deductions, and ad hoc tasks.
Maintain strong communication with Inflight, AOCS, Cargo, ISC, and Delhi teams.
Educational Qualifications- B.com/M.com/MBA
Work experience- 3 TO 5 years
Other Skills- MS Word/Excel/SAP knowledge is must, Effective communication, Teamwork and developing self
