Dl Entry operator Jobs – 88 Open Jobs Today

Senior Accountant / Accounts Manager – Travel Industry (B2B DMC)
ONS Travels —Model Town, Delhi, Delhi
- ₹40,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Tally Operator (Jewelry retail store)
glan management consultancy —Hauz Khas Market, Delhi, Delhi
- ₹8,086.00 - ₹31,024.26 a month
- Full-time
- Microsoft Excel
- Inventory management
- ERP systems
Quick apply
Tele Calling Executive
SK EDUCATION PVT —Shastri Nagar, Delhi, Delhi
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Quick apply
Data Entry Operator/Computer Operator
Proactive Consultancy —New Delhi District, Delhi
- ₹12,000 - ₹20,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
4h
Back Office Executive
FLOWLINE INDIA PVT. LTD. —Kirti Nagar, Delhi, Delhi
- From ₹15,000 a month
- Full-time
- English
- Master's degree
- Bachelor's degree
Quick apply
3h

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Tally Operator (Jewelry retail store)
glan management consultancy —Hauz Khas Market, Delhi, Delhi
Prior experience in jewelry retail/showroom industry preferred. Handle bank reconciliation and vendor/customer ledger management.
₹8,086.00 - ₹31,024.26 a month
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Senior Accountant / Accounts Manager – Travel Industry (B2B DMC)

ONS Travels -
Model Town, Delhi, Delhi

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Job details

Full-time
₹40,000 - ₹45,000 a month

Qualifications

General ledger reconciliation
Microsoft Excel
Accounting software
B.Com
Accounting principles
Finance
Master's degree
M.Com
Bachelor's degree
Accounting
B2B
Pivot tables
Business Administration
MBA
GST
Accounting
Tax experience

Full job description

ONS Travels is seeking a highly experienced and detail-oriented Senior Accountant / Accounts Manager to manage and oversee the company’s accounting operations, financial reporting, receivables, payables, and compliance. The candidate must have strong experience in travel industry accounting, especially B2B operations, including overseas suppliers and foreign remittances.

The candidate must have working knowledge of BUSY Accounting Software and should be capable of independently handling complete accounts up to finalization.

Preference will be given to candidates having experience dealing with CIS countries (Azerbaijan, Kazakhstan, Uzbekistan, Georgia, Vietnam etc.) suppliers and clients.

Key Responsibilities:

1. Accounts & Bookkeeping

Maintain complete books of accounts in BUSY Accounting Software.
Handle day-to-day accounting entries, journal entries, receipts, payments, and bank entries.
Maintain general ledger, accounts receivable, accounts payable, and bank reconciliation.
Ensure proper accounting of sales, purchases, credit notes, debit notes, and expenses.
Maintain supplier and client ledgers and reconcile balances regularly.

2. Receivables & Payables Management

Monitor client outstanding and follow up for payments.
Manage vendor/supplier payments including overseas remittances.
Reconcile overseas supplier invoices with bookings and operations team.
Maintain aging reports for receivables and payables.
Coordinate with sales and operations teams for payment tracking.

3. Travel Industry Accounting (B2B)

Accounting of B2B travel bookings, hotel bookings, tour packages, transport services, and overseas DMC payments.
Handling advance payments, credit limits, and supplier reconciliations.
Maintain booking-wise profitability and costing records.
Accounting for foreign currency transactions and exchange differences.

4. GST, TDS & Statutory Compliance

Prepare and reconcile GST data (GSTR-1, GSTR-3B, GSTR-2B reconciliation).
TDS calculation, entries, and coordination with CA for returns.
Ensure proper invoicing as per GST and travel industry rules.
Coordinate with auditors and CA for statutory compliance and finalization.

5. Banking & Foreign Remittances

Handle bank transactions, bank reconciliation statements.
Prepare documents for foreign remittances (LRS / outward remittance / Form 15CA / 15CB).
Coordinate with banks for international payments to overseas suppliers.
Maintain foreign payment records and reconciliation.

6. Financial Reporting & Finalization

1. Prepare monthly financial reports:

Profit & Loss
Balance Sheet
Cash Flow

2. Debtors & Creditors Aging

3. Assist CA in finalization of accounts and audit.

4. Monitor expenses and cost control.

7. Internal Controls & Documentation

Maintain proper documentation for all financial transactions.
Implement accounting controls and financial discipline.
Maintain booking files, invoices, supplier invoices, and payment records.

Required Skills & Competencies:

Strong knowledge of accounting principles and taxation.
Must have working knowledge of BUSY Accounting Software.
Knowledge of GST, TDS, and basic company compliance.
Experience in foreign transactions and overseas supplier payments.
Good knowledge of Excel (VLOOKUP, Pivot Table, Reports).
Ability to handle accounts independently.
Strong attention to detail and accuracy.
Good coordination skills with sales and operations teams.

Qualification & Experience:

B. Com / M. Com / MBA Finance
Minimum 5–8 years of experience in Accounts & Finance
Travel Industry / DMC / Tour Operator experience preferred
B2B Travel Accounting experience highly preferred
Experience dealing with CIS countries suppliers/clients will be an added advantage

Preference Will Be Given To:

Candidate from Travel / DMC / Tour Operator Industry
Candidate having experience in B2B Travel Accounts
Candidate having experience in CIS Countries (Azerbaijan, Kazakhstan, Uzbekistan, Georgia etc.)
Candidate having strong knowledge of BUSY Accounting Software
Candidate who can handle complete accounts independently up to finalization

Job Type: Full-time

Pay: ₹40,000.00 - ₹45,000.00 per month

Work Location: In person

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entry operator jobs in dl

Senior Accountant / Accounts Manager – Travel Industry (B2B DMC)

Tally Operator (Jewelry retail store)

Tele Calling Executive

Data Entry Operator/Computer Operator

Back Office Executive

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