Ankur Jain
Delhi
Summary
A seasoned Assistant Manager in Revenue Accounting with a proven track record of over a decade, adept in Commercial Management, Customer Service, and Operations. A self-motivated and pragmatic communicator, skilled in working independently or collaboratively in team-oriented environments, with extensive experience managing overseas clients. Possessing strong data analytical skills, I am a quick learner committed to delivering high-quality results. Known for outstanding supervisory and training abilities, I provide the necessary guidance and support for team success.
Overview
15
15
years of professional experience
Work History
Assistant Manager - Revenue Accounting
Interglobe Aviation Limited
Gurgaon
11.2012 - Current
- Conducted User Acceptance Testing (UAT) for Smart ICARGO SOFTWARE and accounting system, overseeing a team's efforts and personally reviewing the results before providing sign-off for deployment to the IT department.
- Led the implementation of ICARGO SOFTWARE , ensuring alignment with finance requirements, testing on UAT, and granting sign-off for deployment to production by the IT department.
- Managed data migration from ICARGO to Smart Kargo software, including Agent Master, Rates, and OCDC.
- Integrated Cargo Revenue accounting with SAP HANA.
- Prepared GSTR1 and GSTR2A for reconciliation purposes.
- Created reconciliation sheets for domestic customers to identify and recover any payment discrepancies.
- Handled daily uploads of cash received in the bank account (approximately 50 transactions per day).
- Managed daily uploads of guaranteed transactions (approximately 60 transactions per day) and on-realization transactions (approximately 150 transactions per day) after verification in the bank account.
- Oversaw funds transfer between Main agency and sub-agency accounts, coordinating with sales support teams and International GSAs (approximately 150 transactions per day).
- Conducted day-end upload reconciliation, comparing uploaded data with requests received from sales support teams.
- Reconciled transactions with Upload, Bank Settlement, Aggregator’s Transaction-wise reports, and MPRs.
- Validated Merchant Discount Rates (MDRs) against existing arrangements with banks or aggregators.
- Ensured timely MPR settlements according to agreed-upon timelines (T+1 working day).
- Posted bank entries on a daily basis related to MPRs.
- Conducted BSP reconciliation at the PNR level.
- Shared weekly MIS reports with the management team.
- Reconciled TDS 194C with 26AS of customers.
- Managed counter sale transactions, reconciling them with relevant forms of payment and resolving discrepancies with the team.
- Handled interactions with audit teams.
Faculty
Institute of computer & finance Executive
Gurgaon
04.2012 - 10.2012
- Worked as a FACULTY with ICFE (Institute of Computer & Finance Executives), Gurgaon.
Accountant
Shiva Chemical Industries
Muzaffarnagar
04.2009 - 03.2012
- Worked as an ACCOUNTANT with M/S SHIVA CHEMICALS INDUSTRIES, Muzaffarnagar.
Education
Bachelor of Commerce -
CCS University
01.2010
XII -
DCGC Inter college
01.2007
X -
DCGC Inter college
01.2005
Skills
- Well versed with Software's Smart Kargo and iCargo
- Proficiency in Accounting, having enough knowledge of MS Office, MS-Word, MS-Excel
- Well versed with Computer & Internet
- Succession Planning
- Operations Management
Timeline
Assistant Manager - Revenue Accounting
Interglobe Aviation Limited
11.2012 - Current
Faculty
Institute of computer & finance Executive
04.2012 - 10.2012
Accountant
Shiva Chemical Industries
04.2009 - 03.2012
Bachelor of Commerce -
CCS University
XII -
DCGC Inter college
X -
DCGC Inter college
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