Executive- F&A

Accountabilities

Key Performance Indicators (KPIs)

Accounst Receivables:

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  Raise invoices for various training programs including Dangerous Goods Regulations (DGR), Corporate Trainings (TNI), BFFC, AVSEC, Airport Operations & Cargo and other aviation-related courses.
  
  


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  Monitor and manage  corporate training receivables, and outstanding dues.
  
  


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  Follow up stake holders training partners, and sponsors for timely realization of payments.
  
  


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  Prepare and maintain Accounts Receivable (AR) ageing reports.
  
  


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  Ensure proper tracking of payments and minimize overdue receivables and improve collection efficiency.
  
  

• Timeliness & accuracy

Accounting & Finance Operations

• Record accounting transactions accurately in ERP/accounting software.


• Process journal entries, receipts, payments, accruals, and adjustments.


• Maintain books of accounts in compliance with accounting standards and company policies.


• Verify supporting documents and ensure proper accounting classification.


• Assist in monthly, quarterly, and annual financial closing activities.


• Support Finance Manager in day to day operatins

• Timeliness & accuracy

• 
  
  
  

  Reconciliation

  
  

  
  
  • Perform periodic bank reconciliations.
  
  
  • Reconcile student fee collections with bank statements and accounting records.
  
  
  • Reconcile customer accounts, corporate training accounts, vendor balances, and general ledger accounts.
  
  
  • Identify and resolve discrepancies in financial transactions.
  
  
  • Ensure timely closure of outstanding reconciliation items.
  
  

  
  
  
  

• Timeliness & accuracy

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• Timeliness & accuracy

• Interaction with Companies for invoices

• All training verticals and other departments

• NA

• NA

• Graduation and Post Graduation in Commerce or MBA

• 4- 5 years