Fare Filing Distribution

2 weeks ago

Mumbai, Maharashtra, India Outpace Consulting Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Hi,

We are hiring for the ITES Company for Fare Filing Distribution and Passenger Revenue Accounting - Refunds Role.

To Apply, WhatsApp 'Hi' @

Follow the Steps Below:

Click on Start option to Apply and fill the details

Select the location as Other (to get multiple location option)

a) To Apply for above Job Role for Fare Filing Distribution Type : Job Code # 168

b) To Apply for above Job Role for Passenger Revenue Accounting - Refunds : Job Code # 582

Key Skills :

  • Minimum 1 year experience in Fare Filing Distribution or Passenger Revenue Accounting - Refunds Role is mandatory.
  • Ensure accuracy in refund calculations as per fare rules, GDS data, and airline refund policies.
  • Experience of filing and updating fares in the ATPCO system
  • Any Graduate

Job description of Fare Filing Distribution :

  • Strong understanding of fare construction, tariff rules, and distribution processes.
  • Hands-on experience with ATPCO fare filing and GDS systems (Amadeus, Sabre, Galileo, etc.).
  • Familiarity with IATA fare rules, RBDs, and market-specific pricing structures.
  • Ensure accuracy and consistency in fare construction, rule coding, and market distribution.
  • Implement new fare initiatives, promotions, and changes in alignment with the airlines pricing strategy.
  • Coordinate with Revenue Management, Pricing, and Sales teams for timely fare filing and issue resolution.
  • Validate fare displays, rules, and tax applications across systems to prevent discrepancies.
  • Analyze fare discrepancies and coordinate with GDS or ATPCO for correction and troubleshooting.

Job description of Passenger Revenue Accounting - Refunds :

  • Strong understanding of Passenger Revenue Accounting, BSP/ARC processes, and refund workflows.
  • Working knowledge of GDS systems (e.g., Amadeus, Sabre, Galileo) and airline fare filing tools (ATPCO preferred).
  • Ensure accuracy in refund calculations as per fare rules, GDS data, and airline refund policies.
  • Reconcile refund transactions against BSP/ARC reports and internal accounting systems.
  • Monitor unutilized and partially used tickets for timely processing and closure.
  • Coordinate with ticketing, finance, and customer service teams to resolve discrepancies or disputes.
  • Maintain records and audit trails for all refund-related transactions.
  • Support month-end and year-end closing activities by providing accurate refund and revenue data.

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