Job Description

Financial records: Maintaining accurate financial records Financial planning: Ensuring tax compliance and managing cash flow Financial analysis: Providing financial analysis to help with decision-making Payroll: Calculating and paying salaries, and monitoring staff benefits Invoicing: Monitoring invoicing, credit limits, refunds, and ensuring invoices are delivered on time Cooperation: Leading cooperation and information sharing between the travel and finance teams Backup documents: Ensuring that all client and supplier backup documents are saved in the accounting folder Supplier invoices: Chasing supplier invoices and ensuring they are collected on time Reconciliation: Reconciling invoices to ensure accuracy Must have good commands over Ms Office including Excel Must have experience to work over Tally ERP 9 Candidates having working experience in travels industry will be preferred.
Job Type: Full-time

Pay: ?14,000.00 - ?18,000.00 per month

Benefits:

Health insurance
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred)
Work Location: In person