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