29 Aug
|
Virtualtech
|
New Delhi
29 Aug
Virtualtech
New Delhi
We are looking for an experienced Travel Agency Accountant to join Goin' My Way Travels in Janakpuri, New Delhi.
The ideal candidate should have 4+ years of accounting experience, including hands-on experience working with a Travel Agency, Tour Operator, DMC, OTA, or Travel Company.
Candidates with only general accounting experience and no direct Travel & Tourism accounting experience will not be considered.
The candidate will be responsible for independently managing day-to-day accounting operations, maintaining accurate financial records, handling customer and vendor accounts, and supporting the company's financial and compliance requirements.
Key Responsibilities:
Manage day-to-day accounting operations of the travel agency
Maintain customer and vendor ledgers
Handle customer collections, advances and outstanding payments
Manage vendor payments and outstanding balances
Record and reconcile travel bookings and package transactions
Handle hotel, airline, DMC, agent and other travel supplier transactions
Manage refunds, cancellations, adjustments and advances
Perform customer and vendor ledger reconciliation
Handle bank reconciliation
Manage Accounts Payable (AP) and Accounts Receivable (AR)
Identify and resolve accounting discrepancies
Handle GST, TDS and TCS-related accounting and compliance
Prepare MIS and financial reports for management
Maintain proper accounting records and supporting documents
Required Skills & Experience:
4+ years of overall accounting experience
Previous hands-on experience in Travel & Tourism accounting is mandatory
Experience with a Travel Agency, Tour Operator, DMC, OTA or Travel Company
Strong knowledge of Tally Prime
Practical knowledge of GST, TDS and TCS
Experience with AP, AR and Bank Reconciliation
Experience handling customer and vendor reconciliations
Valuable knowledge of Advanced Excel
Experience preparing MIS reports
Ability to independently manage accounting operations
Travel-industry experience should include exposure to custome
📌 Travel & Tourism Accountant | 4+ Years Experience (New Delhi)
🏢 Virtualtech
📍 New Delhi