Sr. Executive - Revenue Accounting

Date: 23-Nov-2021

Location: Gurugram, IN

Company: TATA SIA Airlines Limited

Job Overview

Manage the team’s day to day revenue collection & ledger reconciliation

Key Responsibilities

Operations Management

  • Manage the overall recording of revenue collection entries in SAP within 2 working days from receipt
  • Manage the reconciliation and clearing of all customer & revenue ledger accounts in SAP within 2 working days from recording of collection entry
  • Generate Aging Report by the 07th of every month and provide relevant comments on uncleared items. Have a clear plan with dates to clear the same
  • Manage, maintain & follow up all relevant support data files (eg Bank statement/CMS/ICCS/GSA/ICH forms/MPR etc) in a timely manner
  • Monitor/mentor & guide team to resolve promptly all discrepancies identified during reconciliation

Stakeholder Management

  • Closely coordinate & follow up with relevant internal & external stakeholders on matters related to revenue reconciliation
  • Create SOP wherever required so as to ensure that all team members/stakeholders are aligned
  • Proactively escalate all unresolved discrepancies to reporting Manager

Miscellaneous 

  • Deputize for the reporting manager whenever required
  • Ensure information accuracy and system integrity always
  • Preparation of MIS reports for management review
  • Support team during monthly closing activities

Skills & Attributes

  • Good analytical and problem-solving skills
  • Strong written and oral communication with good interpersonal skills
  • Proficiency in MS Office applications with advance level of Excel
  • Knowledge of SAP (FICO)/HANA S4
  • Good understanding of accounting concepts

Work Experience

  • Minimum 5 years work experience in a similar role

Qualification

  • Graduate in Commerce from a recognized university

Location

Gurgaon