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.
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