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Team Lead - Finance Reconciliation

Added
3 days ago
Location
Type
Full time
Salary
Not Specified

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Related skills

sql python excel gds amadeus

About the Role:We are seeking a detail-oriented and analytically strong Finance Reconciliation Analyst with experience in the travel domain, specifically working with GDS and LCC vendors. The ideal candidate will have a solid background in finance operations, deep understanding of travel booking and settlement processes, and strong hands-on skills in SQL for handling large transactional data

sets.

Key Responsibilities:

Perform

end-to-end reconciliation of bookings, invoices, and settlements related to

GDS (e.g., Amadeus, Galileo) and

LCC (e.g., Indigo, AirIndia Express, SpiceJet) vendorsAnalyze mismatches in transactions across booking, payment, and accounting systems to ensure data integrity and

accuracy.

Build

and run

SQL queries to extract, match, and validate large volumes of transactional

data.

Investigate

open items and variances, and drive timely resolution by coordinating with internal teams (Tech, Ops, Finance) and external

vendors.

Prepare

reconciliation dashboards and reports for internal reviews and

audits.

Work

closely with Tech/Product teams for process automation and identifying leakage

risks.

Participate

in monthly/quarterly closure activities and support audit/compliance

requirements.Document

SOPs, RCA reports, and reconciliation logs in a structured and auditable

manner.Potentially

leverage Python for data analysis and automation tasks.

Requirements:

3–6 years of experience in

Finance Reconciliation roles, preferably in the

travel / OTA / fintech industry Proficiency in

SQL – ability to write optimized queries for large, complex data

sets.

Strong

knowledge of

GDS and LCC settlement workflows, fare rules, and cancellation/refund

processes.

Hands-on

experience in Excel, Pivot Tables, and financial reporting

tools.

Strong

analytical and problem-solving skills with an eye for

detail.

Experience

in

root cause analysis (RCA) and identifying leakages in reconciliation

processes.

Exposure

to accounting principles and financial systems (SAP preferred).Background in working with

payment gateways, wallets, or UPI transactions in travel.

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