Job Summary
We are looking for a detail-oriented and organized Accountant to manage the financial operations of our Tours & Travel company. The ideal candidate will handle accounting records, GST compliance, invoicing, vendor payments, and financial reporting while ensuring accuracy and timely processing of transactions.
Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare customer invoices and process receipts and payments.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations and maintain cash flow records.
- Prepare and file GST returns, TDS, and other statutory compliances.
- Record travel-related expenses, vendor payments, and reimbursements.
- Coordinate with vendors, hotels, transport providers, and other travel partners regarding payments.
- Assist in monthly, quarterly, and annual financial reporting.
- Maintain accurate financial documents and accounting records.
- Support internal and external audits as required.
Qualifications
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 1–3 years of accounting experience (experience in the Tours & Travel industry is preferred).
Required Skills
- Proficiency in Tally Prime, MS Excel, and accounting software.
- Strong knowledge of GST, TDS, bookkeeping, and bank reconciliation.
- Excellent numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to meet deadlines and maintain confidentiality.
Preferred Candidate Profile
- Experience in travel agency accounting or service-based businesses.
- Knowledge of travel invoicing, vendor settlements, and expense management.
- Familiarity with accounting compliance and taxation.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
