Job Summary

We are looking for an experienced and reliable Accountant to independently manage day-to-day accounting, reconciliations, statutory compliance and financial reporting for our travel business.

The candidate should have solid practical knowledge of Tally, GST, TDS, TCS, bank reconciliation, vendor/customer accounts and Excel.

Experience in the Travel & Tourism industry will be preferred.

Key Responsibilities

- Maintain complete day-to-day accounting and bookkeeping
- Record sales, purchases, receipts, payments, journal entries and expenses
- Maintain customer and vendor ledgers
- Handle supplier advances and customer advances
- Raise invoices and maintain receivables
- Monitor customer outstanding and payment follow-ups
- Prepare vendor payment schedules and reconcile supplier accounts
- Perform Bank Reconciliation Statements (BRS)
- Reconcile credit card, UPI and payment-gateway transactions
- Maintain petty cash and daily bank position
- Prepare GST working and assist/file GSTR-1 and GSTR-3B
- Reconcile GSTR-2B with purchase records
- Handle TDS deduction, payment and quarterly return preparation
- Working knowledge of applicable TCS provisions
- Maintain records for refunds, credit notes and cancellations
- Reconcile airline, hotel,



travel portal and other supplier accounts
- Prepare monthly MIS and management reports
- Assist in preparation of Profit & Loss, Balance Sheet and cash-flow reports
- Coordinate with CA, auditors, consultants and banks
- Maintain proper supporting documents and accounting records
- Assist in payroll and fixed-asset records where required

Travel Industry Accounting

Preference will be given to candidates having experience in accounting for:

- Domestic & International Packages
- Airline Tickets
- Hotel Bookings
- Visa Services
- Supplier Payments
- Customer Advances
- Refunds and Credit Notes
- Payment Gateways
- Online Travel Portals
- Foreign Currency / International Transactions

Pay: ₹20,000.00 - ₹25,000.00 per month

Application Question(s):

- How many years of practical accounting experience do you have?
- Are you comfortable handling GST, TDS and bank reconciliation independently?
- Have you prepared GSTR-1 / GSTR-3B working or returns earlier?
- Have you worked in Travel, Hospitality, Ticketing or any service-based industry?
- What is your Current Salary and Expected Salary?

Work Location: In person

📌 Accountant – Travel Company (India)
🏢 TRAVSTAY TRAVEL SERVICES PRIVATE
📍 India