Company : Gantu Online Private Limited

Position Title : Sr. Executive - Accounts & Finance

Location : Mohali, Chandigarh - 6 Days Working (On-site)

Experience : 2 to 4 Years

Accounting Software : Zoho Books

Job Summary : We are looking for a proactive Sr. Executive - Accounts & Finance with experience in AP, AR, General Accounting, Bank Reconciliation, Financial Reporting, and Statutory Compliance to manage day-to-day accounting operations.

Key Responsibilities

- Manage the end-to-end Accounts Payable (AP) process, including invoice verification, accounting entries, approvals, and payment processing.
- Manage day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger, and Journal Entries.
- Process vendor invoices, verify supporting documents, obtain approvals, and ensure timely payment processing.
- Prepare MIS reports, cash flow reports, expense analysis, and management dashboards.
- Ensure compliance with GST, TDS, and other statutory requirements,



including return preparation and documentation.
- Monitor payment schedules, cash flow requirements, and vendor outstanding balances.
- Hands-on experience managing B2B & B2C OTA (Online Travel Agency) portals such as Make My Trip (MMT), OTRAMS/Otila, and other travel platforms, including booking reconciliations, invoice management, payment settlements, account reconciliation, and partner/vendor coordination.

Desired Skills & Attributes

- Solid understanding of Accounts Payable, Accounts Receivable, Vendor Management, and Payment Management.
- Hands-on experience with Zoho Books.
- Excellent knowledge of GST, TDS, and statutory compliance.
- Strong working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, XLOOKUP, Basic Formulas, Data Analysis).
- Experience in vendor reconciliation, ledger scrutiny, and payment scheduling.

📌 Senior Executive (Chandigarh)
🏢 Gantu Online
📍 Chandigarh