About the Role
Waari is looking for a detail-oriented Accountant / Accounts Executive to manage day-to-day accounting operations, customer and vendor payments, reconciliations, and financial records for our travel business.
Key Responsibilities
- Maintain daily accounting entries and books of accounts.
- Generate invoices, receipts, vouchers, and payment records.
- Perform bank reconciliations and monitor cash flow.
- Follow up on customer receivables and vendor payments.
- Verify and process supplier invoices.
- Assist with GST, TDS, and statutory compliance.
- Maintain financial records, documents, and reports.
- Reconcile tour-wise customer payments and vendor settlements.
- Coordinate with management, sales, operations, and CA for financial requirements.
Requirements
- B.Com / M.Com / MBA Finance or equivalent.
- 2–5 years of accounting experience.
- Knowledge of Zoho Books, Tally, Vyapar, or similar software.
- Good knowledge of MS Excel.
- Strong attention to detail and organizational skills.
- Experience in Travel, Hospitality, or Service Industry preferred.
Why Join Us?
- Opportunity to work with a growing travel company.
- Professional and growth-oriented work environment.
- Exposure to domestic and international travel operations.
Work Location: Pune (Work from Office)
Immediate Joiners Preferred
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Education:
Experience:
- Travel Accounting: 1 year (Required)
- Accounting: 1 year (Preferred)
Work Location: In person
