Job Description – Senior Accountant (Tours & Travels)

Department: Accounts & Finance
Qualification: B.Com / M.Com
Experience: 10+ years, preferably in the Tours & Travels industry
Reporting To: Accounts Manager / Finance Manager

Key Responsibilities
Manage day-to-day accounting transactions and maintain accurate financial records.
Handle accounts payable, accounts receivable, vendor payments, and customer collections.
Prepare bank, customer, and vendor reconciliations.
Monitor tour-wise expenses, revenue, costing, and profitability.
Manage GST, TDS, and other applicable statutory compliance requirements.
Prepare monthly financial statements and MIS reports.
Verify invoices, process refunds, and monitor travel-related expenses.
Coordinate with internal departments, vendors, auditors, and tax consultants.
Ensure proper documentation and adherence to company financial policies.

IATA & BSP Operations
Manage BSP reconciliation, airline billing, ADM/ACM handling, and settlement processes
Monitor airline ticket sales, refunds, commissions, and remittances
Ensure compliance with IATA regulations and BSP reporting requirements




Coordinate with airlines, consolidators, and travel partners regarding financial matters
Handle GDS-related financial transactions and reporting.

Compliance & Reporting
Ensure compliance with GST, TDS, income tax, and other statutory requirements

Team & Process Management
Lead and supervise the accounts and finance team
Develop and implement financial controls and accounting procedures
Improve operational efficiency and financial processes
Coordinate with operations, sales, and management teams for financial planning
Coordinate internal and external audits
Prepare MIS reports and financial analysis for management
Maintain accurate financial documentation and records
Ensure timely filing of tax returns and regulatory submissions

Required Skills
Proficiency in Tally Prime, MS Excel, and accounting software.
Robust knowledge of accounting principles, GST, and TDS.
Valuable analytical, communication, and coordination skills.
Attention to detail and ability to meet deadlines.

Work Location: In person

📌 Senior Accountant Edappally
🏢 ICL Fincorp
📍 Edappally