Manager – Accounts Payable

Company Overview

Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centers, Fareportal has built strong industry partnerships providing customers access to over 600 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, or live chat. Fareportal provides its airline partners with access to a broad customer base that books high-yielding international travel and add-on ancillaries. 

Fareportal is one of the leading sellers of airline tickets in the United States.   We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners.

FAREPORTAL HIGHLIGHTS:

  • Fareportal is the number 1 privately held online travel company in flight volume. 
  • Fareportal partners with over 600 airlines, 1 million lodgings, and hundreds of car rental companies worldwide. 
  • 2019 annual sales exceeded $5 billion. 
  • Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites.

Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City.

Role Overview

  • Ensure all AP processes are in place and working effectively including Accounting, Reporting &
    Month end closing.
  • Verification & review of all accounting entries to ensure correct accounting.
  • Approving & posting of all vendor invoices and month end entries on time in ERP.
  • Ensure timely and accurate payment of all vendor invoices.
  • Finalization of Monthly P&L & BS.
  • Managing various entity level month end / year end schedules.
  • Managing and providing all Audit related requirements on time.
  • Timely Collaboration with FPNA and helping them with required information/data.
  • Interact with various stakeholders to set required process.
  • ERP Exposure (preferred Microsoft dynamics).
  • Managing various monthly and adhoc MIS requirement by management.

Required Qualifications & Skills

• CA / CA inter/ CMA / MBA / M.Com

• Good knowledge of accounting, internal controls & analysis
• Good communication skills (written and spoken)
• Good knowledge of MS office (Excel/word/power point)
• Positive Attitude
• Multi Tasking
• Team player
• Self-driven

Preferred Qualifications

• BPO/ITES preferred

Job Category: finance
Job Type: Full Time
Job Location: Gurgaon

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