- managing daily financial operations, billing, vendor payments, GSTR/TDS compliance, and travel claims
- Min 1-3 years as accountant with Travel agency
- Should Be a commerce Graduate
- Have good command over computers.
- Please share resume to [email protected]
- Kindly share 1 page cv with photograph.
Key Responsibilities:
- Record and verify daily sales, expenses, and financial transactions .
- Process vendor invoices, payments, and account reconciliations.
- Maintain accurate accounting records and supporting documentation.
- Assist in monthly closing, financial reporting, and audit requirements.
- Monitor petty cash, bank transactions, and cash deposits.
- Coordinate with outlet managers regarding sales reports and expense submissions.
- Ensure compliance with company policies, accounting standards, and statutory requirements.
- Support payroll, tax filings, and other finance-related activities as required.
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
