Job Description – Accounts Executive
Department: Accounts & Finance
Experience: 2–5 Years
Industry: Travel & Tourism
Location: Delhi
Employment Type: Full-time

About the Role

We are looking for a detail-oriented and experienced Accounts Executive to join our Finance team. The ideal candidate should have hands-on experience in accounting operations, financial reporting, and month-end closing. Experience in the travel industry will be preferred.

Key Responsibilities

- Prepare and maintain accurate books of accounts.
- Pass and verify journal entries, payment entries, receipt entries, and adjustment entries.
- Assist in the preparation of Balance Sheet, Profit & Loss (P&L;) statements, and Cash Flow Statements.
- Perform bank reconciliations and vendor/customer ledger reconciliations.
- Ensure timely month-end and year-end closing activities.
- Monitor accounts payable and accounts receivable.
- Prepare MIS reports and financial reports for management.
- Maintain fixed asset registers and general ledger accounts.
- Ensure compliance with accounting standards, GST, TDS, and other statutory requirements.
- Coordinate with auditors during internal and statutory audits.
- Maintain proper accounting documentation and records.
- Support budgeting, forecasting,



and financial analysis activities.

Required Skills

- Strong knowledge of accounting principles and financial reporting.
- Hands-on experience in preparing Balance Sheet, Cash Flow, and Profit & Loss Statements.
- Expertise in Journal Entries, General Ledger, and Account Reconciliation.
- Positive understanding of GST, TDS, and statutory compliance.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, SUMIF, etc.).
- Experience with accounting software such as Tally ERP/Tally Prime, Zoho Books, or similar ERP systems.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and time management.

Qualifications

- Bachelor's degree in Commerce (B.Com), Finance, or Accounting.
- M.Com, CA Inter, or equivalent qualification is an added advantage.

Preferred Experience

- 2–5 years of accounting experience, preferably in the Travel & Tourism industry.
- Experience handling travel-related financial transactions, vendor settlements, airline/hotel reconciliations, or OTA accounting will be an added advantage.

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

- Paid sick time
- Provident Fund

Work Location: In person

📌 Accounts Executive - Finance & Accounts (India)
🏢 Aertrip India
📍 India