Accounts manager
Industry: International Tour Operations / Travel & Tourism
Department: Finance & Accounts
Job Summary
The Accounts Officer is responsible for managing day-to-day accounting activities of the international tour operations, ensuring accurate financial records, timely payments, reconciliations, and compliance with statutory and company policies.
Key Responsibilities
Accounting & Finance
- Maintain daily books of accounts including cash, bank, and journal entries.
- Record sales invoices, purchase bills, and expense vouchers related to tour operations.
- Handle accounts payable and accounts receivable for international suppliers and clients.
- Process payments to hotels, transporters, airlines, DMCs, and overseas partners.
Banking & Reconciliation
- Perform regular bank and credit card reconciliations.
- Monitor foreign currency transactions and exchange rate differences.
- Track incoming payments from overseas agents and B2B clients.
Tour Costing & Invoicing
- Assist in tour costing, profit analysis, and margin tracking for packages.
- Prepare and issue invoices to international travel agents and corporate clients.
- Verify supplier bills against confirmed services and contracts.
Compliance & Documentation
- Assist in preparation of monthly, quarterly, and annual financial reports.
- Maintain proper documentation for audits and management review.
System & Reporting
- Generate MIS reports on revenue, expenses, receivables, and payables.
- Support Accounts Manager during audits and financial closing.
Skills & Competencies
- Basic Knowledge of accounting principles and taxation (GST, TDS).
- Understanding of travel industry accounting and foreign currency transactions.
- Proficiency in any accounting software and MS Excel, chat gpt
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
Qualifications & Experience
- Bachelor’s degree in commerce, Accounting, or Finance (B.Com ,Mcom, MBA preferred).
- 1–2 years of experience in accounts, preferably in travel/tourism industry.
- Experience handling international transactions is an added advantage.
Key Performance Indicators (KPIs)
- Accuracy of financial records
- Timely invoicing and collections
- On-time vendor payments
- Compliance with statutory deadlines
The starting salary is ₹15,000, with a maximum of ₹25,000 depending on experience and performance.
contact number :8129613331 (watsapp)
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person