GSA ACCOUNTANT
MOSIAD TRAVEL & TOURISM
Total years of experience :7 years, 3 Months
Sales Posting of Garuda Indonesia Airlines/Scoot.
Reconciliation and Processing GSA Sales payments.
Preparation of agency wise sales reports within the KSA.
Computations of overriding Commissions on flown passengers.
Submission of expenses invoices to GA/Scoot Head offices in their origin country for reimbursement.
Computation of Sales incentive for various Top seller Agencies within the Kingdom.
Bank Reconciliation of Garuda Indonesia Airlines Accounts in KSA
Checking and processing the invoice payments to General Authority of Civil Aviation (GACA) KSA.
Correspondence and pursue day to day queries.
Preparation of agency wise sales reports within the KSA.
▪ Computations of overriding Commissions on flown passengers.
▪ Submission of expenses invoices to GA/Scoot Head offices in their origin country for reimbursement.
▪ Computation of Sales incentive for various Top seller Agencies within the Kingdom.
▪ Bank Reconciliation of Garuda Indonesia Airlines Accounts in KSA
▪ Checking and processing the invoice payments to General Authority of Civil Aviation (GACA) KSA.
▪ Correspondence and pursue day to day queries.
Preparation of Monthly Financial Reports.
▪ Reconcile & Maintain Final Accounts and Bank Reconciliation.
▪ Purchase order for Housing Material from various vendors.
▪ Co-ordinate & Maintain a Cash Forecasting system for the future requirement.
▪ Preparation of Payroll for the Staff.
▪ Review Purchasing, Petty Cash & Personal Claims.
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