Job Description

Key Responsibilities

Accounts & Finance Management

Oversee day-to-day accounting operations at the Mahim branch. Manage general ledger, reconciliations, accounts payable, and accounts receivable. Ensure accurate recording of

air ticketing, hotel bookings, visa, car rental, insurance, forex, and MICE-related transactions.

Monitor outstanding payments from corporates and vendors, ensuring timely follow-up. Handle branch-level financial closing and monthly MIS reporting.

Vendor & Client Accounts

Coordinate with airlines, hotels, and GDS systems for billing & reconciliation. Manage corporate client billing, invoicing, and credit control. Reconcile BSP/IATA statements and coordinate for timely payments.

Compliance & Audit

Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Prepare data for statutory, internal, and management audits. File monthly/quarterly/annual GST returns and TDS returns accurately and on time.

Team & Process Management

Supervise branch accounts staff and ensure accuracy in financial entries. Implement best practices to optimize cash flow and working capital. Coordinate with Head Office for consolidated reporting.

Key Skills & Competencies

Strong knowledge of

travel industry accounting

(Airline BSP, GDS systems, TMC billing cycles). Hands-on experience in

Tally ERP / SAP / Travel ERP systems

. Expertise in GST, TDS, and statutory compliance. Excellent analytical and reconciliation skills. Strong communication and coordination abilities. Ability to manage deadlines and multi-task in a dynamic environment.

Qualifications

B.Com / M.Com / MBA (Finance) / CA Inter preferred. 5-7 years of experience in Accounts, with minimum 3 years in

Travel & Tourism industry accounts

.
Job Types: Full-time, Permanent

Pay: ₹330,664.19 - ₹480,000.00 per year

Benefits:

Cell phone reimbursement Paid sick time
Work Location: In person