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 (India)
🏢 TRAWO
📍 India