SAFDAR MAHESAR

 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.