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.
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.
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.
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