The main purpose of the role will be:
Formulating policies for Passenger Revenue Accounting adhering to Industry standards and catering to corporate objectives.
Implementing and managing Passenger Revenue Accounting operational frameworks.
Formulating and Managing Revenue accounting processes and procedures for passenger, involving Etihad passenger network, GSA s, PSA s, Interline partners and Service providers.
Reporting facilitating strategic decisions of the Senior Management of Etihad.
Developing, executing and maintaining service & process improvement plans for optimize operation.
Identifying the dynamic business needs and manage the implementations of Passenger Revenue Accounting related projects.
In addition to above, you will also be responsible for:
maintaining the entire accounting functions of revenue accounts as per the standards of IFRS and MOA
improving operational efficiency by streamlining existing process and automation
Developing policies and procedures with changes in business and processes ensuring operational efficiency and enhancements
Managing the team reporting to the position to ensure accurate accounting and reporting of revenue
Reviewing of all account reconciliation and ensure that the delivery of account reconciliation within the deadline provided by management.
Managing the service providers by monitoring their SLA and taking appropriate decisions for the smooth functioning of the business
Monitoring the progress of revenue evaluation to ensure that month end accounts closing targets are maintained.
Attending the start-up requirements (Finance) including BSP Joining, Credit Card etc. for all new stations
Critically reviewing all agreements like PSA, GSA, Interline, Code share, FFP and advising the evaluation report to higher management before signing all revenue related agreements.
Ensuring that passenger outward interline billing are received from all airlines are sent to revenue processing centre for verification.
Preparing budget for the department and analysis of the variances on a monthly basis.
Supervising the inter-airline accounting process and correspondences
Managing year end auditors and internal auditors and answering audit queries
Closing date 30 July 2012
Apply Online
Formulating policies for Passenger Revenue Accounting adhering to Industry standards and catering to corporate objectives.
Implementing and managing Passenger Revenue Accounting operational frameworks.
Formulating and Managing Revenue accounting processes and procedures for passenger, involving Etihad passenger network, GSA s, PSA s, Interline partners and Service providers.
Reporting facilitating strategic decisions of the Senior Management of Etihad.
Developing, executing and maintaining service & process improvement plans for optimize operation.
Identifying the dynamic business needs and manage the implementations of Passenger Revenue Accounting related projects.
In addition to above, you will also be responsible for:
maintaining the entire accounting functions of revenue accounts as per the standards of IFRS and MOA
improving operational efficiency by streamlining existing process and automation
Developing policies and procedures with changes in business and processes ensuring operational efficiency and enhancements
Managing the team reporting to the position to ensure accurate accounting and reporting of revenue
Reviewing of all account reconciliation and ensure that the delivery of account reconciliation within the deadline provided by management.
Managing the service providers by monitoring their SLA and taking appropriate decisions for the smooth functioning of the business
Monitoring the progress of revenue evaluation to ensure that month end accounts closing targets are maintained.
Attending the start-up requirements (Finance) including BSP Joining, Credit Card etc. for all new stations
Critically reviewing all agreements like PSA, GSA, Interline, Code share, FFP and advising the evaluation report to higher management before signing all revenue related agreements.
Ensuring that passenger outward interline billing are received from all airlines are sent to revenue processing centre for verification.
Preparing budget for the department and analysis of the variances on a monthly basis.
Supervising the inter-airline accounting process and correspondences
Managing year end auditors and internal auditors and answering audit queries
Closing date 30 July 2012
Apply Online
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