Job Description:
We are seeking an experienced Accounts professional to join our finance team. The ideal candidate must have hands-on experience in managing accounts specifically within the travel and tourism industry, with strong knowledge of airline, hotel, and supplier accounting processes.
Key Responsibilities:
- Handle day-to-day accounting operations related to travel services in XL software.
- Manage airline BSP/ARC reconciliation, including IATA-related accounting
- Reconcile supplier invoices (hotels, DMCs, transporters, airlines)
- Maintain client receivables, follow up on outstanding payments
- Prepare and verify invoices, credit notes, debit notes
- Manage GST compliance, filings, and reconciliations (travel-specific GST rules)
- Track corporate and leisure bookings revenue and margins
- Coordinate with sales and operations teams for billing accuracy.
- Prepare monthly MIS reports, P&L statements, and cost analysis.
- Assist with audits, financial reporting, and statutory compliance.
- Monitor cash flows and ensure timely vendor payments.
Key Requirements:
- Minimum 5 years of experience in accounts within the travel industry (mandatory)
- Strong understanding of travel accounting processes, BSP, and supplier settlements
- Working knowledge of GST regulations applicable to travel services
- Proficiency in accounting software ‘XL’ and MS Excel.
- High level of accuracy and attention to detail
- Ability to work independently and meet deadlines
- Strong communication and coordination skills
Preferred Qualifications:
- Bachelor’s degree in Commerce / Accounting / Finance
- CA-Inter / CMA-Inter candidates will be an added advantage
- Experience in handling corporate travel accounts is a plus
Why Join Us:
- Work with a growing and reputed travel organization
- Exposure to both leisure and corporate travel accounting
- Stable role with long-term growth opportunities
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person