Requirements
- Generate financial entries and invoices, and resolve proration, tax, and revenue accounting processing exceptions.
- Process incentive/ORC, refund payments, reconcile control, and clear nominals.
- Audit documents, identify discrepancies, and raise under collections.
- Update Masters (General/Nominals) in the Accounting System for accurate reporting.
- Respond to disputes promptly and perform customer account reconciliation while escalating settlement delays.
- Process revenue accounting transactions and conduct reconciliation and fare/refund audits.
- Identify discrepancies, resolve queries with stakeholders, and maintain controls to prevent inconsistencies.
- Assist Supervisor or Officer in pre/post-closing accounting functions and ad-hoc assignments.
- Provide information and answer queries from internal and external customers.
- Compute and settle refunds in line with defined SLAs, ensuring compliance with refund policies and local laws.
- Liaise with Head Office and global business teams regarding refund activities and claims.
Qualifications
- 3+ years in Finance & Insurance/Accounts.
- Degree or Honours (12+3 or equivalent).
Tagged as: Accounting, MS Excel
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