Position : Consultant - Accounts
Total Exp : 5 + years
Relevant Exp : 3 + years
Education : Graduate
Industry : Travel
Gender : Male / Female
Budget : CTC – 3.50 lpa to 4.00 lpa
Job Location : Dadar
Key Responsibilities:
Reconcile hotel and airline bookings with supplier invoices and system data.
Verify fares, room rates, taxes, GST, refunds, cancellations, ADM/ACM.
Identify and resolve excess/short billing discrepancies.
Generate accurate client invoices within defined timelines.
Coordinate with operations, finance, and vendors for issue closure.
MICE Billing and closure
Skills Required:
Experience in travel reconciliation and billing.
Knowledge of GDS, BSP reports, and hotel contracts.
Strong Excel skills and attention to detail.
Good Communication skills (written and oral)