Vendor & Accounts Payable Management
- Supplier Ledger Reconciliation: Reconcile ledgers for local fleet operators, hotels, resort properties, and outstation DMCs across the Northeast and pan-India networks.
- Airline & Portal Reconciliation: Audit statements from GDS platforms (Amadeus, Sabre) and B2B travel portals (MakeMyTrip B2B, Akbar Travels, Yatra B2B, etc.) to ensure accurate commission payouts and billing.
- Payment Processing: Prepare advance payments and balance settlements for tour vendors based on payment terms and booking confirmations.

3. Taxation & Statutory Compliance (India / Assam)
- GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B) specifically applying travel industry tax rules (e.g., GST on tour operator services, margin scheme,



or air ticketing commissions).
- TDS & TCS Handling: Deduct and deposit TDS (Section 194C for transport/vendors, 194J, etc.) and manage TCS (Tax Collected at Source) on foreign tour packages under Section 206C(1G) where applicable.
- Audit & Tax Readiness: Prepare books for quarterly/annual audits and coordinate with external Chartered Accountants (CAs).

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

Advantages:
- Commuter assistance
- Food provided
- Provident Fund

Experience:
- accounting: 8 years (Required)

Work Location: In person

📌 Senior Accountant (Ganeshguri)
🏢 Concepts and Designs
📍 Ganeshguri