Key Responsibilities &

- Duties1. Booking &
- Revenue Accounting

- Record sales, client advance deposits, and full payments for air tickets, hotel reservations, visa processing, and customized holiday packages.

- Manage Revenue Recognition: Ensure revenue is recognized when the tour/service is delivered, rather than when the advance payment is received.

- Process client refunds, cancellations, and booking adjustments accurately.

1. Supplier &
- Vendor Management (Accounts Payable)

- Reconcile accounts with suppliers including airlines, hotel chains, local transport operators, DMCs (Destination Management Companies), and visa agents.

- Track advance payments paid to hotels and overseas suppliers to ensure timely booking confirmations without overpaying.

- Track supplier overrides, incentive markups, and airline commission structures.

1. Billing &
- Settlement Plan (BSP) &
- GDS Reconciliations





- Reconcile BSP (IATA) billing statements against tickets issued via Global Distribution Systems (GDS) such as Amadeus, Sabre, or Galileo.

- Verify agency commissions, incentives, and net rates billed by BSP/airlines.

1. Taxation &
- Regulatory Compliance

- GST / VAT Compliance: Calculate and file appropriate taxes on agent service fees, package markups, and margin schemes.

- TDS / TCS Handling: Manage Tax Collected at Source (TCS) on foreign tour packages (where applicable) and ensure timely filing of returns.

Pay: ₹30,000.00 - ₹35,000.00 per month

Perks

- Cell phone reimbursement

Experience

- Accounting: 7 years (Required)

Work Location: In person

📌 Accounts manager (Ganeshguri)
🏢 Concepts and Designs
📍 Ganeshguri