Routine Accounts:
Posting daily receipt and payment transactions in Excel, ERP & Tally.
Booking & accounting of revenues and expenditure.
Prepare Bank and supplier reconciliation statements.
Follow up on Trade Receivables.
Basic knowledge of payroll required.
MIS Reporting:
Preparation of financials using excel or any other reporting tools.
Exposure to handle huge data and Analytical skills required.
Efficiency in handling Inter-company reconciliation.
Any Degree or Diploma in Accounts and Finance from a recognized university.
Freshers can apply(with intern experience)
CA,CMA - Intern preferred
Prior experience in travel domain is advantageous.
Excellent communication skills in English both written and oral.
Proficiency in MS-excel, Word and PowerPoint