Core Responsibilities
- Invoice Generation: Creating and sending accurate invoices to clients (B2C) and travel agencies (B2B) for customized tour packages, flights, hotel bookings, and transport.
- Vendor Reconciliation: Verifying invoices received from hotels, local operators, and transport providers against the internal booking vouchers to ensure the company isn't overcharged.
- Multi-Currency Handling: Processing payments and billing in various currencies, keeping an eye on fluctuating foreign exchange (Forex) rates.
- Payment Tracking & Collections: Monitoring accounts receivable, sending reminders for pending balances (especially critical before a client’s departure date), and processing credit card or wire transfers.
- Tax Compliance: Applying correct travel-specific taxes (like GST, VAT, or local tourism levies depending on the region) to the billings.
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Education:
Experience:
- Accounting: 3 years (Required)
Work Location: In person
