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
Solid 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.
Valuable 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

Advantages:
Paid sick time
Provident Fund

Work Location: In person

📌 Accounts Executive Finance & Accounts Ghitorni
🏢 Aertrip India
📍 Ghitorni