Senior Executive - Accounts Payables

☞ Indigo Airlines

View: 106

Update day: 06-05-2024

Location: Gurgaon Haryana

Category: Accounting / Auditing Finance / Bank / Stock Mechanical / Technical Pharmaceutical / Chemical / Biotech Maintenance

Industry: Aerospace Defense

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Job content

Ø Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, BOE, custom duty challan etc.,

Ø Proper checking and verification of invoices with respect to rates, invoice amount with PO and BOE, custom duty challan amount with BOE, etc.

Ø GRN closure (Invoice checking) in AMOS for new inventory purchased.

Ø Ensure that all non-cash credits available are adjusted before payment is processed.

Ø Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses.

Ø Reconciliation of books with vendor SOA

Ø Proper classification of rotables invoices and booking the same as fixed assets in SAP.

Ø Reconciliation of SAP inventory value v/s AMOS System inventory value

Ø Assisting in handling audit queries related to Aircraft Inventory.

Ø Ensuring proper provisions are made at the month end and are accounted in books.

Ø Communicate with vendors and resolve queries related to invoices and also update payment status to them.

Ø Tracking payment of foreign vendor invoices and prepare a daily tracker of the same.

Ø GST reconciliation as per return filed by vendor along with our purchase register.

Ø Submission of Bill of entries to the respective bank(s) against advance remittances made to the foreign vendor and maintaining proper records of the same.


Qualification: CA with 1-2 years experience.


“IndiGo never asks for money for interview or hiring.

Refer to our job website - careers.goindigo.in or goindigo.app.param.ai for official job postings”

#LI-6ERECRUIT

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Deadline: 20-06-2024

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