Job Responsibilities:
Manage complete accounting for travel operations (ticketing, packages, vendor payments)
Handle BSP/airline reconciliations, IATA transactions, and vendor settlements
Oversee accounts payable & receivable, bank reconciliations, and ledger scrutiny
Prepare MIS reports, revenue analysis, and cost control reports
Ensure compliance with GST, TDS, and other statutory requirements
Coordinate with auditors and handle audits independently
Monitor cash flow, budgeting, and financial planning
Key Requirements:
Must have prior experience in Travel Industry (mandatory)
Strong knowledge of BSP, IATA billing, and travel accounting processes
Proficiency in Advanced Excel and WebPro software (mandatory)
Good analytical and problem-solving skills
Ability to work under pressure and meet deadlines