Key Responsibilities
- Maintain day-to-day accounting and bookkeeping records.
- Record and reconcile bank, cash, and credit card transactions.
- Manage customer receipts, vendor payments, and travel supplier invoices.
- Process invoices related to airlines, hotels, transport, and other travel vendors.
- Prepare and file GST, TDS, and other statutory returns.
- Perform bank reconciliations and monitor outstanding receivables and payables.
- Generate MIS reports, profit & loss statements, and other financial reports.
- Assist in monthly and annual financial closing activities.
- Coordinate with auditors, banks, and government authorities as required.
- Maintain accurate financial documentation and ensure compliance with company policies.
Required Qualifications
- Bachelor's degree in Commerce (B.Com), M.Com, or equivalent.
- 1–3 years of accounting experience (experience in the travel industry is preferred).
- Proficiency in Tally Prime, MS Excel, and Microsoft Office.
- Sound knowledge of GST, TDS, and accounting principles.
- Strong analytical, organizational, and problem-solving skills.
- Ability to work independently and meet deadlines.
Pay: ₹10,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
