Accountant

Key Responsibilities:

1. Financial Accounting & Reporting

• Record and reconcile daily financial transactions, including client payments, refunds, commissions, and supplier invoices.
• Maintain accurate and up-to-date ledgers, journals, and financial records.
• Prepare monthly, quarterly, and annual financial statements.
• Generate profit and loss reports, balance sheets, and cash flow statements for management review.

2. Accounts Payable & Receivable

• Process invoices from airlines, hotels, tour operators, and other travel suppliers.
• Manage client billing and ensure timely collection of payments.
• Reconcile accounts with suppliers and resolve discrepancies.
• Ensure accurate posting of commissions and discounts.

3. Bank & Cash Management

• Reconcile bank statements and manage petty cash transactions.
• Monitor cash flow and ensure sufficient liquidity for operations.
• Handle foreign currency transactions and conversions as needed.

4. Compliance & Taxation

• Prepare and file statutory returns (VAT, GST, withholding tax, etc.) in compliance with local laws.
• Ensure financial records comply with accounting standards and company policies.
• Liaise with auditors and regulatory authorities as required.

5. Budgeting & Financial Planning

• Assist management in preparing budgets and forecasts.
• Analyze financial data to support decision-making and identify areas for cost optimization.

6. Coordination & Communication

• Collaborate with sales, reservations, and operations teams to ensure financial accuracy in bookings.
• Maintain relationships with external auditors, banks, and suppliers.
• Provide financial insights to management for business growth and performance improvement.

Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹25,000.00 per month

Application Question(s):

• TALLY

Work Location: In person