Key Responsibilities
Manage day-to-day accounting and bookkeeping.
Prepare and file GST returns, TDS, and Income Tax compliances.
Maintain accurate records of sales, purchases, expenses, and bank reconciliations.
Handle accounts payable and receivable.
Prepare monthly financial reports, Profit & Loss statements, and Balance Sheets.
Manage vendor and supplier payments, including airlines, hotels, and travel partners.
Reconcile payment gateway transactions, credit card settlements, and bank accounts.
Process employee payroll and statutory deductions.
Coordinate with Chartered Accountants and auditors for audits and tax filings.
Ensure compliance with Companies Act, ROC requirements, GST, Income Tax, and other statutory regulations.
Maintain proper documentation of invoices, vouchers, and financial records.
Assist management with budgeting, cash flow monitoring, and financial planning.