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TRAVEL & LEISURE FINANCE & ACCOUNTING

With more than 7,950 F&A professionals operating from 31 delivery centers serving our 130+ clients in 80 countries, EXL is a market leader in F&A business process services.

SOLUTIONS INCLUDE

  • Client Billing
    • Contract profiling
    • Settlement Preparation
    • Invoicing
  • Accounts Receivable Management
    • Cash
    • Card feed management
    • Accounts receivable aging
    • Credit and collection
  • Sales Accounting
    • Balancing and posting
    • GL interface
  • Supplier Revenue Tracking & Accounting
    • Overrides
    • Hotel & Car Commission
    • GDS revenue
    • Supplier fees
  • Groups & Event Accounting
    • Tour closure & profit recognition
    • VAT reporting
  • Month-End Accounting
    • Provisions and accruals
    • Market journals
  • Bank Accounting
    • Journal entries
    • Reconciliation
  • Balance Sheet Reconciliation
    • GL reconciliation
    • Provisioning and attestation

READY TO LOOK DEEPER? CONTACT OUR TRAVEL & LEISURE LEADERSHIP TEAM.

Contact

GET IN TOUCH WITH US

Address
280 Park Avenue, 38th Floor
New York, NY 10017

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