- Accountant – Tours & TravelComplete day-to-day accounting and bookkeeping
- Prepare and issue customer invoices
- Verify vendor/supplier invoices
- Handle GST invoicing and GST compliance
- Check correct GST rates, SAC codes, place of supply and tax applicability
- Prepare GST sales/purchase data and reconciliations
- Coordinate for GSTR-1, GSTR-3B and other GST requirements
- Handle TDS calculation, deduction, payment and returns
- Prepare TDS certificates and related reconciliations
- Maintain accounts payable and accounts receivable
- Customer outstanding follow-up and reconciliation
- Vendor ledger reconciliation and payment processing
- Bank reconciliation and cash/bank transactions
- Petty cash management
- Tour/package-wise costing and profitability
- Accounting for air tickets, hotel bookings, transport, visa and other travel services
- Handle advance receipts,



refunds, cancellations and adjustments
- Maintain debit notes and credit notes
- Reconcile payment gateways, credit cards, UPI and online bookings
- Prepare monthly MIS reports
- Prepare expense, revenue and profitability reports
- Assist in monthly closing and finalization of accounts
- Coordinate with CA/auditors for GST, TDS, audit and statutory requirements
- Maintain all accounting and tax-related records and supporting documents
- Ensure timely payment of statutory dues and filing of returns
- Handle income-tax-related accounting and documentation and coordinate with the CA
- Support year-end finalization, audit and financial statements

📌 Accountant (Pune)
🏢 Shree SadguruKrupa Tours & Travels
📍 Pune