Job Description

Key Responsibilities

Maintain ledger entries (accounts payable, accounts receivable, general ledger). Reconcile bank statements monthly. Monitor cash flow and petty cash; prepare cash flow statements. Assist in preparing monthly, quarterly and annual financial reports. Assist with budget preparation, expense forecasting & variance analysis. Maintain and update records in accounting software (e.g. Tally / QuickBooks / ERA etc.). Ensure compliance with GST, TDS and other statutory requirements (tax returns, filings etc.). Support audit processes (internal / external) by preparing schedules, documents etc. Liaise with other departments (operations / bookings / vendors) for billing and financial queries or discrepancies. Handle vendor / supplier account reconciliations and ensure vendor statements are matched. Bookkeeping: tracking expenses, allocations, fixed assets if applicable.
Qualifications & Skills

Bachelor's degree in Commerce / Accounting / Finance or equivalent. 1?3 years of experience in accounting / finance, preferably in travel/tourism / hospitality sector. Good knowledge of accounting principles and financial regulations in India, including GST, TDS etc. Strong proficiency in accounting software (Tally, QuickBooks or similar). Excellent MS Excel skills (pivot tables, vlookups, formulas etc.). Strong attention to detail and accuracy. Good analytical skills, ability to identify discrepancies and propose solutions. Good communication skills in English / Hindi - verbal and written. Ability to work under deadlines; organized and able to multitask. Honest, reliable, and strong work ethic.
Interested Candidate Direct Contact to the HR on 96504 38694

Job Type: Full-time

Pay: ?21,000.00 - ?25,000.00 per month

Benefits:

Flexible schedule
Language:

English (Preferred)
Work Location: In person