Atin Rathore

Review all Journal entries are posted in system is correctly accounted.

Preparation of multiple reconciliation i.e., forward sales, credit card accounts, global sales agents, BSP customers, group booking accounts, airport sales, website sales.

Preparing GSTR1 for Passenger & Cargo and reporting same to EY for filing.

Coordinating with multiple GSA (Global sales agent) and GHA (Ground handling agents) located in multiple international stations in Europe, Asia and ensuring all the payments are receiving in a timely manner.

Preparation of monthly Revenue & Cost schedule along with the presentation which is reviewed by the CFO & CEO on monthly basis.

Calculation of Sales incentives cost of the BSP agents Budgeted cost vs Actual Cost on the basis of signed agreement.

Airport taxes filing and reporting to all the stations within and outside the country.

Coordination with the Internal and External auditor.

Working on multiple automations and report enhancement with TCS (Vendor) based on the data requirement.

TDS and TCS reconciliation along with posting and clearance.

Managing team and ensuring all the compliance and reporting accuracy to be deliver on time.

Coordinating with the Internal and External Stakeholders.

Working as a Spoc from Vistara During Merger process in the department for multiple projects implementation in New Organization.

Journal Entries, Prepaid and post-paid revenue accounting, deferred revenue accounting, Accrual accounting, Monthly provisions and actual, Revenue profit &loss account, MIS reports, Profit and Loss Analysis, Accounts reconciliations, Oracle.

Journal Entries, Fixed Assets accounting, Prepaid accounting, Accrual accounting, Payroll accounting, MIS reporting, Monthly profit and loss account & Balance sheet, Fixed assets reconciliations, Balance sheet reconciliation, Profit and Loss ,Cross functional coordination, Bank Account reconciliation, ERP.

Cash Management, Bank Management, Financial & Cost Management, Journal Vouchers, Employee Imprest accounting, MIS reporting, Debtor credit control, Customer relationship management, Vendor Management, SAP

Journal Entries, VAT returns, Bank reconciliation, Purchase report, Sales report, Balance sheet, Profit & Loss accounting