Team Lead - Finance Reconciliation

6 - 11 years

4 - 8 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • 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) vendors
  • Analyze 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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