Accounting & Bookkeeping

- Maintain day-to-day accounting entries and financial records.
- Record sales invoices, purchase invoices, expenses, receipts, and payments.
- Maintain accounts payable and accounts receivable.
- Ensure proper documentation and accounting of all transactions.
- Maintain accurate ledger accounts and supporting documents.

Client Billing & Collections

- Prepare and issue client invoices on time.
- Verify hotel booking bills, service charges, and supporting documents before billing.
- Track outstanding client payments and follow up for collections.
- Maintain client-wise receivable statements.
- Coordinate with the operations and KAM teams for billing-related queries.

Vendor Payments

- Verify hotel/vendor invoices against booking records.
- Prepare vendor payment schedules.
- Track outstanding vendor payments and advances.
- Reconcile vendor statements and resolve discrepancies.

GST & TDS

- Prepare data for monthly GST returns and ensure timely compliance.
- Verify GSTIN, HSN/SAC codes, GST rates, and invoice details.
- Handle TDS calculations, deductions, and reconciliation.
- Maintain proper records for GST and TDS.
- Coordinate with external consultants/CA for statutory filings and compliance.

📌 Accountant (Gurugram)
🏢 TRAWO
📍 Gurugram