Key Responsibilities
Maintain day-to-day accounting and bookkeeping records.
Record and reconcile bank, cash, and credit card transactions.
Manage customer receipts, vendor payments, and travel supplier invoices.
Process invoices related to airlines, hotels, transport, and other travel vendors.
Prepare and file GST, TDS, and other statutory returns.
Perform bank reconciliations and monitor outstanding receivables and payables.
Generate MIS reports, profit & loss statements, and other financial reports.
Assist in monthly and annual financial closing activities.
Coordinate with auditors, banks, and government authorities as required.
Maintain accurate financial documentation and ensure compliance with company policies.





Required Qualifications
Bachelor's degree in Commerce (B.Com), M.Com, or equivalent.
1–3 years of accounting experience (experience in the travel industry is preferred).
Proficiency in Tally Prime, MS Excel, and Microsoft Office.
Sound knowledge of GST, TDS, and accounting principles.
Solid analytical, organizational, and problem-solving skills.
Ability to work independently and meet deadlines.

Pay: ₹10,000.00 - ₹35,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Accountant Manish Nagar
🏢 Gofero
📍 Manish Nagar