Job Description

:

Day-to-day Banking entry (Sales, Purchase, Cash etc.)

Reconciling already documented reports, statements and various transactions (Weekly, monthly etc.)

Coordination with HOD for timely vendor payment release (Weekly, monthly etc.)

Assisting during preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss statement.

Monitoring the efficiency of existing accounting procedures and ensuring to comply with the government regulations.

Oversee accounts receivable, including invoicing (Commission etc.) tracking customer payments, and following up on overdue accounts.

Ensure all financial documents filed safely & securely and available as and when required.

Carry out data tally activities from Airlines Portal with our record.

Carry out Reference Clear activity as and when required.

Prepare and file all necessary tax returns, including income tax, sales tax, and other applicable taxes (like TDS and TCS).

Stay informed about changes in tax laws and regulations affecting the travel industry.

Collaborate with other departments to gather financial information and provide support. All other day-to-day activity related to Accounts & Banking.

Process employee payroll & Payment of PF, ESIC & PT

Job Specification :

Bachelor's degree from recognized university

2-3 years' experience in relevant industry

Hotel or Tourism & Travel industry experience would be an added advantage

Proficient with Microsoft Office software and Accounting software

Hands on experience on preparation of GST, TDS, TCS filing reports

Excellent written & verbal communication skills (Gujarati, English, Hindi)

Attention to details, Coordination Skills, Interpersonal Skills, Negotiation Skills, Time Management

Job Type: Full-time

Pay: Up to ?30,000.00 per month

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 3 years (Preferred)

Work Location: In person