Travlounge is looking for a dedicated and detail oriented Accounts Executive to manage day to day accounting operations. The ideal candidate should have a strong understanding of accounting principles, statutory compliance, and financial record management. This role requires accuracy, responsibility, and the ability to work in a fast paced business environment.
Key Responsibilities
- Maintain day to day accounting records and books of accounts.
- Record sales, purchases, receipts, payments, and journal entries.
- Prepare bank reconciliations and reconcile customer and vendor accounts.
- Process vendor payments and follow up on receivables.
- Assist in the preparation and filing of GST, TDS, and other statutory returns.
- Prepare monthly financial reports and support management with MIS reports.
- Maintain invoices, vouchers, and other financial documents.
- Assist in payroll processing and statutory deductions.
- Coordinate with auditors, banks, and external consultants whenever required.
- Ensure compliance with company policies and accounting standards.
- Support the finance team in budgeting, expense tracking, and other accounting activities assigned by the management.
Requirements
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 1 to 2 years of experience in accounting or finance.
- Good knowledge of GST, TDS, bookkeeping, and statutory compliance.
- Good knowledge of Microsoft Excel.
- Strong analytical and problem solving skills.
- Good communication and organizational skills.
- High level of accuracy, integrity, and attention to detail.
Travlounge is looking for a dedicated and detail oriented Accounts Executive to manage day to day accounting operations. The ideal candidate should have a strong understanding of accounting principles, statutory compliance, and financial record management. This role requires accuracy, responsibility, and the ability to work in a fast paced business environment.
Key Responsibilities
- Maintain day to day accounting records and books of accounts.
- Record sales, purchases, receipts, payments, and journal entries.
- Prepare bank reconciliations and reconcile customer and vendor accounts.
- Process vendor payments and follow up on receivables.
- Assist in the preparation and filing of GST, TDS, and other statutory returns.
- Prepare monthly financial reports and support management with MIS reports.
- Maintain invoices, vouchers, and other financial documents.
- Assist in payroll processing and statutory deductions.
- Coordinate with auditors, banks, and external consultants whenever required.
- Ensure compliance with company policies and accounting standards.
- Support the finance team in budgeting, expense tracking, and other accounting activities assigned by the management.
Requirements
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 1 to 2 years of experience in accounting or finance.
- Good knowledge of GST, TDS, bookkeeping, and statutory compliance.
- Experience with Tally, Odoo, Zoho Books, or similar accounting software.
- Good knowledge of Microsoft Excel.
- Strong analytical and problem solving skills.
- Good communication and organizational skills.
- High level of accuracy, integrity, and attention to detail.
Preferred
- Experience in hospitality, retail, restaurant, or multi outlet businesses will be an added advantage.
- Experience in hospitality, retail, restaurant, or multi outlet businesses will be an added advantage.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
