Spice Jet Walk In On 22nd Jan For Assistant Manager – Accounts Receivables

Spice Jet Recruitment 2021.Spice Jet recruiting CA for Assistant Manager – Accounts Receivables and issued online Job notification to accept Applications.

SpiceJet is an Indian low-cost airline headquartered in Gurgaon, Haryana. It is the second largest airline in the country by number of domestic passengers carried, with a market share of 13.6% as of March 2019..Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .Job application form link provided at the end of post. Eligibility for the Assistant Manager – Accounts Receivables as follows.

Vacancy summary details :

  • Company Name: Spice Jet
  • Location :Gurgaon
  • Post Name: Assistant Manager – Accounts Receivables
  • Qualification: CA
  • Experience:04-06+years
  • No of Vacancies:Not Disclosed by Recruiter
  • Details of Salary: Not Disclosed by Recruiter
  • Opening date for online Application: 21/01/2021
  • Closing date for online Application :NA
  • Date of examination: NA
  • Time and Venue :22nd January , 10.00 AM – 11.00 AM Building no. 321, Udyog Vihar, Phase 4, Gurgaon – 120016
  • Mode of application : walkin
  • Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
  • Contact Details:-custrelations@spicejet.com & careers@spicejet.com

Job Description/Skills Required

  • Issuance of Invoices to customers based on contracts & request from all departments.
  • Issuance of Debit Notes and credit Notes after due verification.
  • Issuance of Charter Invoices for Passenger Sales Agents.
  • Resolving queries of user department for disputes raised by the customers.
  • Preparation of GSTR1 data for Tax team
  • Preparing Ageing and follow up for payments
  • Payments and Bank reconciliation
  • Handling Spice star Academy, cadet Pilot and Pilot Training Income
  • Issuance of invoices and follow up with department based on bank credits.
  • Working deferred income on monthly basis
  • Billing for SMPL / STPL
  • Accounting and Payment reconciliation

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