Company : Gantu Online Private Limited

Position Title : Sr. Executive - Accounts & Finance

Location : Mohali, Chandigarh - 6 Days Working (In office)

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.
Solid 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