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Roles & Responsibilities
Manage complete accounting lifecycle for B2B OTA transactions, including invoicing, collections, reconciliations, and payouts.
Handle day-to-day accounting functions, including journal entries, ledger scrutiny, and account reconciliations.
Monitor and manage partner/vendor accounts and reconciliations ensure daily billing, payment follow-ups, and dispute resolution.
Manage daily reconciliations of booking, cancellations, refunds, invoicing, chargebacks etc. ensuring minimum open items
Ensure accurate revenue recognition in accordance with applicable accounting standards.
Coordinate monthly, quarterly, and year-end closings and financial reporting for B2B operations.
Maintain compliance with all statutory regulations including GST, TDS, and other applicable taxes in coordination with the tax team and ensure time...