to manage financial records, reporting, and compliance for our travel business. The ideal candidate will have strong accounting knowledge, experience with travel-related financial transactions, and an eye for detail to ensure accurate and timely financial management.
Key Responsibilities:
Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries.
Reconcile bank statements, credit card statements, and travel vendor accounts regularly.
Maintain records of ticketing transactions, tour bookings, cancellations, and refunds.
Prepare monthly, quarterly, and annual financial statements and reports.
Handle GST, TDS, and other statutory compliance relevant to the travel industry.
Assist in budgeting, forecasting, and financial planning for travel operations.
Monitor cash flows and manage travel-related payments to airlines, hotels, and vendors.
Support audits and internal control processes.
Collaborate with sales and operations teams to ensure accurate financial tracking of bookings, commissions, and refunds.
Qualifications & Skills:
Bachelor's degree in Commerce, Accounting, Finance, or equivalent.
Proficiency in accounting software (Tally, QuickBooks, Zoho Books, SAP, etc.).
Strong knowledge of GST, TDS, and other statutory regulations in India (or relevant country).
Excellent analytical, numerical, and problem-solving skills.
Attention to detail and high level of accuracy in financial data management.
Good communication and interpersonal skills.
Experience:
1-3 years of experience in accounting, preferably in the travel, hospitality, or service industry.
Experience in handling travel bookings, ticketing payments, and commission settlements is an advantage.
Job Types: Full-time, Permanent
Benefits:
Cell phone reimbursement
Provident Fund
Work Location: In person
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