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Finance Analyst

3.00 to 6.00 Years   Gurugram   09 Dec, 2022
CARLSON WAGONLIT
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryTravel / Tourism
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Handle day to day credit notes queries and giv instructions to vendor to raise the crdit note.
    • Resolving bank relating issues.
    • Resolving TX and Credit controller queries on day-to-day basis
    • Close out the BSP and LCC open items on weekly and at the month end
    • Sharing ANA report with CWT group on daily basis
    • Sharing Credit card uploads and forecast MIS on daily basis
    • Prepare and review credit card decline file for AR call
    • Sharing credit note pendency on daily basis and monitoring the count with vendor team.
    • Follow up for the closure of Credit card reconciliation open items with respective stakeholders
    • Raising CN for dupe invoice (sometimes)
    • Preparing Audit data and resolved Auditors queries
    ,
    • M.Com/MBA with good excel skills.
    • Experience in financial reconciliations of large data
    • Need to have good communication skills.

Keyskills :
instructionsmonitoringclosurecredit card reconciliationcredit note

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