Key Responsibilities Day-to-Day Accounting Prepare and post journal entries in accounting software Maintain general ledger and booking of expenses and income Billing Invoicing Create invoices for corporate clients for air tickets hotels visas insurance etc Coordinate with operations team for supporting documents and fare breakups Share invoices with clients on time and follow-up for confirmation Receivables Management Track outstanding payments from corporate clients Reconcile payments received with invoices raised Maintain ageing report and escalate delayed payments Payables Management Verify vendor invoices from airlines hotels DMCs visa partners insurance partners etc Process vendor payments after internal approvals Maintain vendor ledger and record TDS deductions Banking Documentation Record day-to-day bank entries cheque deposits RTGS NEFT transactions Handle petty cash reimbursements and staff claims Reconciliation Client and vendor ledger reconciliation Credit card BSP GDS reconciliation Amadeus Galileo Sabre if applicable Compliance Support in GST input output reconciliation and return preparation Assist with TDS calculation and filing support Reporting Prepare daily weekly MIS reports for accounts manager Assist in monthly closing of books Required Skills Qualifications Bachelor s degree in Commerce B Com BAF BBA Finance M Com 0-2 years of accounting experience travel industry experience preferred but not mandatory Good knowledge of accounting principles and MS Excel Experience using accounting software Tally Zoho Books Satnam preferred Basic understanding of GST TDS Accuracy attention to detail responsibility discipline Behavioral Competencies Strong communication and coordination skills Time management and ability to meet deadlines Confidentiality and professional ethics Problem-solving attitude Job Type Full time Pay 15 000 00 - 35 000 00 per month Experience Accounting 2 years Preferred Work Location In person

📌 Junior Accountant (Maharashtra)
🏢 Uniglobe Grand Skies Travels
📍 Maharashtra