Senior Executive – Finance

Senior Executive – Finance

Job Objective & Key Responsibilities

• Perform reconciliations for customer and vendor ledgers, and inter-company transactions.
• Review and verify supplier invoices in line with contractual agreements, and record entries in BOS.
• Prepare monthly MIS reports, revenue statements, and reconcile income and expenditure reports.
• Oversee monthly billing for cargo handling and counter sales, ensuring daily / monthly BOS reconciliation.
• Monitor receivables, follow up with debtors, and prepare monthly ageing reports.
• Maintain and update financial data across systems such as RSmart and COSYS.
• Process invoices and accurately record receipts.
• Generate MIS reports and costing sheets for Air India GH & CH using BOS financial data.
• Ensure proper documentation and backup for all financial transactions.
• Conduct general ledger reviews and analysis.
• Assist auditors during financial audits and statement preparation.
• Deliver invoices to airline clients and submit acknowledgments to the Team.
• Take on additional responsibilities as assigned by the reporting manager or department head.
• Ensure adherence to quality, safety, and security standards in all financial operations.
• Report any incidents or violations that may impact safety, security, or company reputation.

Qualifications

Preferred Experience

Key Competencies & Attributes