Key Responsibilities:
- Manage day-to-day accounting transactions.
- Handle accounts payable and receivable.
- Prepare invoices, vouchers, and payment records.
- Perform bank reconciliations.
- Follow up with customers, agents, and corporate clients for outstanding receivables and ensure timely collections.
- Monitor accounts receivable aging and support payment recovery.
- Prepare MIS and financial reports using Excel and accounting software.
Requirements:
- B.Com or equivalent qualification.
- 1–2 years of Accounts & Finance experience in the Travel & Tourism Industry (Mandatory).
- Hands-on experience with XL Software for travel accounting.
- Good knowledge of MS Excel, GST, TDS, and accounting processes.
- Strong communication, follow-up, and organizational skills.
- Attention to detail and accuracy.
Preferred:
- Experience in the travel and tourism industry.
- Ability to work independently and meet deadlines.
Pay: ₹15,000.00 - ₹25,000.00 per month
Application Question(s):
- Total years of experience in Accounts & Finance within the Travel & Tourism Industry?
- Which travel accounting software/ERP systems have you used?
- Current CTC and Expected CTC?
Work Location: In person
