Key Responsibilities:

• Handle Accounts Payable and Accounts Receivable
• Perform Bank Reconciliation and Ledger Reconciliation
• Manage GST Filing, TDS Deduction, and TDS Finalisation
• Prepare and maintain daily and monthly financial reports
• Assist in internal and external audits
• Maintain proper documentation and records
• Coordinate with other departments for financial data and issue resolution

Required Skills & Qualifications:

• Minimum 3 years of accounting experience in the travel industry
• Proficiency in Tally ERP
• Strong working knowledge of MS Excel
• Hands-on experience in Reconciliation, GST, and TDS
• Good communication skills (written & verbal)
• Ability to work independently and meet deadlines
• B.Com or equivalent degree in Accounting/Finance

Immediate Joiners Preffered.