Key Responsibilities

Travel Desk Accounting & Audits
Maintain daily sales entries of hotel travel desk operations
Record vendor payments and customer receipts
Verify vouchers, invoices, and billing documents
Conduct periodic audits of travel desk transactions
Coordinate with hotel accounts department for reconciliation
Monitor petty cash and daily cash flow

DMC Office Accounts Management
Generate client invoices for domestic & international partners
Vendor bill verification and payment processing
Maintain accounts receivable & payable records
Follow up on outstanding payments
Maintain ledger reconciliation and account statements

Payroll & Compliance
Process monthly salary sheets
Maintain employee reimbursement records
Handle PF/ESI (if applicable)
Assist in statutory compliance documentation

GST & Taxation
Prepare and file GST returns
Reconcile GST data with books
Coordinate with CA for tax planning & compliance
Maintain proper documentation for audits

Banking & Financial Management
Handle banking transactions (NEFT/RTGS/cheques)




Bank reconciliation statements (BRS)
Monitor cash flow & expense tracking
Assist management in financial planning & cost saving

Audit & Reporting
Prepare monthly MIS reports
Assist in internal and external audits
Maintain proper financial records and documentation
Support financial transparency and compliance

Required Skills & Qualifications
Bachelor’s Degree in Commerce (B.Com) or related field
Knowledge of Tally / Busy / Accounting Software
Strong understanding of GST & taxation
Experience in travel/hospitality accounting preferred
Positive knowledge of MS Excel
Attention to detail and solid analytical skills
Ability to coordinate with management, hotel teams & CA

Desired Traits
Honest and confidential handling of financial data
Solid follow-up skills
Organized and systematic working style
Ability to work under deadlines

Pay: ₹20,000.00 - ₹30,000.00 per mon

📌 Accounts Executive Patel Nagar
🏢 Sai Voyages India
📍 Patel Nagar