Delhi Delhi Finance manager accounts payable Jobs – 50 Open Jobs Today

Junior Accountant - Travel Sector
ONS Travels —Model Town, Delhi, Delhi
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
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Redcube Digital Media —South East District, Delhi
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Kisaan Station Pvt.Ltd. —Delhi, Delhi
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Quick apply
1d
Strategic Account Manager
Cleartax —Delhi, Delhi
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CLEAR SPAN EVENTS PRIVATE LIMITED —Chhattarpur, Delhi, Delhi
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Vinr Wellness India Private Limited —North East District, Delhi
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Junior Accountant - Travel Sector

ONS Travels -
Model Town, Delhi, Delhi

Quick apply

Job details

Full-time
₹20,000 - ₹25,000 a month

Qualifications

Microsoft Excel
Accounting software
B.Com
Accounting principles
Finance
Master's degree
M.Com
Bachelor's degree
BBA
Accounting
B2B
Business Administration
MBA
GST
Accounting
Communication skills

Full job description

Job Summary

ONS Travels is seeking a Junior Accountant to support the day-to-day accounting and finance operations of the company. The candidate will be responsible for accounting entries, ledger maintenance, receivables and payables, bank reconciliation, invoice processing, and coordination with the sales and operations teams.

The ideal candidate should have a good understanding of basic accounting principles, GST and TDS, strong Excel skills, and preferably some experience in the travel industry, DMC, tour operator, or B2B travel accounting.

Key Responsibilities

1. Accounts & Bookkeeping

Record day-to-day accounting transactions in BUSY Accounting Software.
Handle sales, purchase, receipt, payment, journal, and bank entries.
Maintain customer, supplier, expense, and general ledgers.
Prepare and maintain invoices, credit notes, and debit notes.
Ensure accounting entries are accurate and properly supported by documents.
Assist in maintaining complete and updated books of accounts.

2. Receivables & Payables

Maintain customer and supplier outstanding statements.
Track client payments and follow up for pending receivables.
Assist in processing supplier and vendor payments.
Reconcile customer and supplier ledgers regularly.
Coordinate with the sales and operations teams regarding payment status.
Prepare basic aging reports for debtors and creditors.

3. Travel Industry Accounting

Assist with accounting of B2B travel bookings, hotel bookings, tour packages, transportation, and other travel services.
Verify booking-related invoices and supporting documents.
Assist in reconciling supplier invoices with booking and operational records.
Maintain records of client advances and supplier advances.
Assist in tracking booking-wise costs and profitability.
Support accounting for overseas DMC and supplier transactions.

4. GST, TDS & Compliance Support

Assist in maintaining GST-related accounting records.
Support GST data preparation and reconciliation.
Assist with GSTR-1, GSTR-3B and GSTR-2B reconciliation.
Assist in TDS calculations, entries, and documentation.
Ensure invoices and accounting records are maintained as per applicable tax requirements.
Coordinate with the Senior Accountant / Accounts Manager and CA for compliance-related work.

5. Banking & Reconciliation

Record daily bank transactions in the accounting system.
Prepare and maintain Bank Reconciliation Statements (BRS).
Verify bank receipts and payments against accounting records.
Maintain proper documentation for banking transactions.
Assist in maintaining records of foreign currency payments and overseas supplier transactions.

6. Reporting & Documentation

Assist in preparing monthly accounting reports.
Maintain debtor and creditor outstanding reports.
Assist in expense tracking and reporting.
Maintain proper records of invoices, receipts, payment vouchers, supplier bills, and booking-related documents.
Assist the Senior Accountant / Accounts Manager during monthly closing, audit, and finalization of accounts.

7. Internal Coordination

Coordinate with Sales, Operations, Reservations, and Management for accounting-related information.
Collect required invoices, booking details, payment confirmations, and supporting documents.
Highlight discrepancies or missing documents to the reporting manager.
Ensure timely updating of accounting records.

Required Skills & Competencies

Basic to good knowledge of accounting principles.
Working knowledge of BUSY Accounting Software preferred.
Basic knowledge of GST and TDS.
Good knowledge of MS Excel.
Ability to work with invoices, ledgers, bank statements, and financial records.
Good attention to detail and accuracy.
Good communication and coordination skills.
Ability to maintain confidential financial information.
Willingness to learn travel industry accounting and foreign transactions.

Qualification & Experience

B.Com / M.Com / BBA / MBA Finance or equivalent qualification.
1–3 years of experience in Accounts & Finance.
Freshers with strong accounting knowledge may also be considered.
Experience in Travel Agency / DMC / Tour Operator / Hospitality will be an advantage.
Experience in B2B travel accounting will be preferred.
Knowledge of overseas supplier accounting or foreign transactions will be an added advantage.

Preference Will Be Given To

Candidates with experience in the Travel / DMC / Tour Operator industry.
Candidates having B2B travel accounting experience.
Candidates with working knowledge of BUSY Accounting Software.
Candidates familiar with GST, TDS, BRS, receivables, and payables.
Candidates with exposure to overseas suppliers or foreign currency transactions.
Candidates who are detail-oriented, organized, and willing to take responsibility for day-to-day accounting operations.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

Quick apply

Refine Your Search

finance manager accounts payable jobs in delhi delhi

Junior Accountant - Travel Sector

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