Senior Finance Assistant - Mumbai

Emirates Group
Mumbai
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceEducation: bachelorsSkills: ["Attention to detail","Ability to plan and organize workload","Deadline management","Reconciliation","Stakeholder coordination"]

Process and reconcile financial transactions in Oracle Financials across Accounts Payable and Accounts Receivable. Reconcile Counter Sales and Refund reports, produce and follow up on sales invoices and outstanding monies, update and reconcile daily bank statements, and clear unallocated/un-receipted items. Manage BSP/CASS sales and refund figures, process ticket refund cross-checks and payouts via BSP Link, handle chargeback requests, and support month-/year-end accounting routines and ad-hoc finance tasks.

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Emirates Group
Emirates Group
12 hours ago

Senior Finance Assistant - Mumbai

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Process and reconcile financial transactions in Oracle Financials across Accounts Payable and Accounts Receivable. Reconcile Counter Sales and Refund reports, produce and follow up on sales invoices and outstanding monies, update and reconcile daily bank statements, and clear unallocated/un-receipted items. Manage BSP/CASS sales and refund figures, process ticket refund cross-checks and payouts via BSP Link, handle chargeback requests, and support month-/year-end accounting routines and ad-hoc finance tasks.
Location: Mumbai
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Process and reconcile financial transactions in Oracle Financials (Accounts Payable/Accounts Receivable)
  • •Reconcile Counter Sales and Refund Reports from EK sales counters and follow up on pending items and documentation
  • •Produce sales invoices via the invoice capture system and follow up on receipt of outstanding monies
  • •Update daily bank statement information in the accounting system and perform reconciliations
  • •Reconcile BSP and CASS figures, perform ticket refund cross-checks, process BSP Link payouts, handle chargeback requests, and assist with month-/year-end routines

Key Requirements

  • •Graduate or equivalent
  • •3 years in a basic accounting role
  • •Basic accounting knowledge and skills
  • •Ability to plan and organize a busy workload while meeting deadlines
  • •Proficiency in Microsoft Office, particularly Excel
Education:Bachelor's
Skills:Attention to detailAbility to plan and organize workloadDeadline managementReconciliationStakeholder coordination
Languages:English
Tech Stack:Oracle FinancialsOracle FinanceAccounts PayableAccounts ReceivableExcelMicrosoft OfficeMARSBSPCASSBSP Link

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Emirates Group
The Emirates Group operates Emirates airline and related aviation services, providing passenger and cargo air transport, ground handling, and travel services worldwide with a large global network and integrated aviation operations.
Industry: Aviation
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Funding: Government Funded
Headquarters: Dubai, United Arab Emirates
Founded: 1985
WebsiteLinkedIn