Maintain accurate records of all financial transactions.
Prepare and manage invoices, bills, receipts, and payments.
Perform monthly, quarterly, and annual closing processes.
Reconcile bank statements and ensure all ledgers are up to date.
Prepare financial reports including profit & loss statements, balance sheets, and cash flow statements.
Manage accounts payable and receivable.
Assist in budgeting and forecasting activities.
Ensure compliance with tax regulations (GST, TDS, etc.).
Coordinate with auditors and assist with audits.
Maintain confidentiality of financial data and company information.
Requirements:
Strong knowledge of GST
Proficient in Excel
Familiarity with Tally or similar accounting software (preferred)
Experience in a travel agency will be an added advantage