IndiGo (InterGlobe Aviation Ltd)
Website:
goindigo.in
Job details:
- Handle all transaction requests in New Skies received from Sales, Commercial teams, and travel agents.
- Monitor all travel‑agent deposits and ensure timely posting in the system.
- Process agent refunds against bookings or advance deposits.
- Perform reconciliation between travel‑agent deposits and bank credits.
- Reconcile creditors and debtors related to travel‑agent transactions.
- Coordinate with banks, Sales, and Commercial teams to resolve pending or disputed payments.
- Calculate various travel‑agent incentives as per company policies.
- Handle accounting of invoices related to travel agents.
- Manage accounting of business‑promotion expenses related to travel agents.
- Process incentive payouts with proper approvals and documentation.
- Compute and record TDS, GST, and other statutory entries related to incentive payouts.
- Perform reconciliation of GSTR‑2A/6A and TDS receivable, and recover disputed amounts from travel agents, if any.
- Manage the IROP process for bookings transferred to other airlines or endorsed to IndiGo.
- Handle accounting and reconciliation of IROP transactions.
- Manage voucher accounting and ensure accurate reconciliations.
- Support internal and statutory audits with timely documentation and prompt query resolution.
- Maintain professional communication with internal teams and travel agents.
- Perform any additional tasks assigned by management from time to time.
Experience - 7-14 years
Qualification - Graduate/Post Graduate
Mandaorty - Working knowledge of Passenger Revenue Accounting systems, including Sky Ledger. Working knowledge of SQL and Power BI for basic queries, reporting, and data extraction
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