to manage day-to-day accounting operations. The ideal candidate will have 1-3 years of experience in accounting, preferably within the
travel agency or hospitality industry
, and will be comfortable working on our
in-house accounting software
.
Key Responsibilities
Handle daily accounting entries and ensure timely and accurate data posting in the system.
Process and reconcile
vendor bills, vendor payments, and accounts payable
.
Follow up with
vendors/hotels
for pending invoices and payment clarifications.
Maintain proper accounting records and ensure all transactions are supported with documentation.
Assist in preparing reconciliation statements for vendors, banks, and ledgers.
Coordinate with internal teams for billing-related queries and payment status.
Support month-end closing activities and maintain accuracy in financial reporting.
Required Skills & Qualifications
Commerce graduate (B.Com or equivalent)
with 1-3 years of accounting experience.
Prior experience in
travel agency or hotel accounting
will be an added advantage.
Strong understanding of
accounting principles, reconciliations, and payment processes
.
Proficient in
MS Excel
and basic accounting software (experience with in-house systems preferred).
Good communication and follow-up skills for coordination with vendors and internal teams.
Attention to detail, accuracy, and ability to manage multiple tasks efficiently.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Experience:
reconcile vendors bill, accounting software, MS Excel: 1 year (Required)
Work Location: In person
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