Job Description

Salary:

Up to ?35,000 per month

Experience:

Minimum 1 year (Travel industry preferred)

Joining:

Immediate Joiner Preferred

Location:

Naraina Vihar, New Delhi

About the Role

We are looking for a detail-oriented and experienced

Accountant

with a strong understanding of accounting operations within the travel industry. The ideal candidate should be familiar with travel invoicing, vendor reconciliation, and GST-related accounting.

Key Responsibilities

Prepare and maintain daily accounting entries, ledgers, and financial statements. Manage

travel invoices

,

credit notes

, and

debit notes

for flight, hotel, visa, and holiday bookings. Handle

vendor payments

,

supplier reconciliation

, and maintain accurate records of outstanding balances. Monitor customer payments and follow up for pending dues. Manage

GST calculations

, return preparation support, and compliance documentation. Ensure accurate billing for B2B and B2C travel services. Assist in monthly closing, bank reconciliation, petty cash handling, and expense tracking. Coordinate with internal teams (reservations, sales, operations) to verify booking data for accounts. Maintain confidentiality and accuracy of all financial information.

Requirements

Minimum

1 year of experience

in accounting (travel industry experience preferred). Strong knowledge of

Tally / ERP software

, MS Excel, and basic accounting principles. Understanding of travel industry billing, supplier structure, and fare components is preferred. Good communication and coordination skills. Ability to join

immediately

.
Job Type: Full-time

Pay: ?11,346.66 - ?35,000.00 per month

Work Location: In person