We are looking for a detail-oriented and experienced Accountant to manage the day-to-day financial operations of our travel company. The ideal candidate should have knowledge of GST, TDS, bank reconciliation, vendor payments, customer receipts, and accounting software such as Tally Prime. Experience in the travel industry will be an added advantage.
Key Responsibilities
- Maintain daily accounting records in Tally Prime.
- Generate and manage customer invoices.
- Record customer receipts and vendor payments.
- Handle domestic and international supplier payments.
- Perform bank reconciliation on a daily basis.
- Manage GST filing and compliance.
- Deduct and file TDS as per government regulations.
- Maintain accounts payable and accounts receivable.
- Prepare monthly Profit & Loss statements and Balance Sheets.
- Reconcile airline, hotel, visa, and tour supplier accounts.
- Track outstanding customer payments and follow up for collections.
- Verify tour costing, margins, and profitability.
- Process employee reimbursements and salary records.
- Maintain petty cash and office expenses.
- Coordinate with the company's CA during audits and tax filing.
- Organize financial records and maintain proper documentation.
- Prepare MIS reports for management.
Required Skills
- Bachelor's degree in Commerce (B.Com) or equivalent.
- 2–5 years of accounting experience.
- Proficiency in Tally Prime.
- Good knowledge of GST, TDS, and Income Tax.
- Strong Microsoft Excel skills (VLOOKUP, Pivot Tables, basic formulas).
- Excellent numerical and analytical abilities.
- Good communication and organizational skills.
- Ability to work independently and meet deadlines.
Pay: ₹10,767.22 - ₹30,463.57 per month
Work Location: In person
