Roles and Responsibilities

Preparation of MIS in MS EXCEL as per the requirement of the management.

Process accounts and incoming payments in compliance with financial policies and procedures.

The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities.

We are interested in quality performers, who have expert in ms excel report creation and those willing to do the extra mile will have rewarding careers.

Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization.

Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.

Note: Preference will be given to Candidate who is working with airlines or travel agency and Early Joiner.

Desired Candidate Profile
Timely services with accuracy.
To disburse cash/cheques to internal, external customers.
To demonstrate ability and skill in handling accounting functions.
To prepare daily Sales Report
To ensure timely and accurate Revenue Accounting.
To issue refund cheques to travel agents & airlines.

• To daily update sales records /registers and validate invoices.
  To release daily /monthly sales MIS
  provide Monthly MIS/Sales data as per internal requirement.
  To maintain sales invoices/records, debtors accounts, tracking of advances /recovery of travel agencies due.
  To track of manual invoices and ensure updating in the System
  Monitors cash Deposits and activities related to scroll handling to ensure accuracy in daily reporting.
  To coordinate effectively with other departments & within team.
  To ensure accuracy in Consultant pay-outs.
  To track billing controls and ensure errors-free billing at front end.
  To ensure timely and accurate refund processing.
  To be well groomed, punctual & adhere to company policies and practices.
  To have complete orientation of Ms Office (expert in excel).

Contact - SHIV D GADEKAR - HR - Mobile number given below

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Please contact the HR on the mobile number mentioned below.

We Ultimate Travel Jockeys at FareHawker are team of Ex-Airliners, Helicopters & Air Charter industry professional; We serve to small & large tour operators, Travel Management Companies (TMCs), MICE (Meetings, Incentives, Conferences/Convention, Exhibitions) agencies, managing their fixed departure and group travel programs.