to manage day-to-day financial operations in our travel company. This role is responsible for maintaining accurate financial records, processing payments, handling reconciliations, and ensuring compliance with company policies and regulatory requirements. The ideal candidate has a strong grasp of accounting principles and a proactive attitude toward financial efficiency and control.
Key Responsibilities:
Maintain and update financial records, ledgers, and reports.
Process vendor payments, invoices, refunds, and reimbursements.
Reconcile bank statements and monitor cash flow on a regular basis.
Assist in preparing monthly, quarterly, and annual financial reports.
Track receivables and follow up on outstanding client payments.
Coordinate with internal departments (e.g., sales, operations) for timely invoicing and expense tracking.
Ensure compliance with tax regulations and assist in GST/TDS/TCS filing where applicable.
Support budgeting, forecasting, and internal audits.
Maintain organized records for audit readiness and regulatory compliance.
Requirements:
Bachelor's degree in Accounting, Finance, Commerce, or a related field.
1-3 years of experience in finance or accounting; experience in the travel or hospitality industry is a plus.
Sound knowledge of accounting principles and financial regulations.
Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.).
Strong attention to detail and time management skills.
Good communication skills and ability to coordinate across teams.
What We Offer:
Competitive salary and performance-based incentives.
A collaborative work environment with learning and development opportunities.
Exposure to finance operations within the dynamic travel industry.
[Optional: Health benefits, remote/hybrid work options, travel perks.]
Job Type: Full-time
Pay: ?25,000.00 - ?40,000.00 per month
Work Location: In person
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