Job Responsibilities
Handle day-to-day accounting and financial transactions of the DMC.
Maintain sales invoices, purchase invoices, receipts, payments and expense records.
Manage vendor, hotel, transport and supplier accounts.
Prepare and maintain client billing and payment follow-ups.
Perform bank reconciliation and ledger reconciliation.
Coordinate with the Operations and Sales teams for booking-related billing and settlements.
Maintain proper records of advance payments, refunds, credit notes and outstanding balances.
Assist in GST, TDS, statutory compliance and monthly closing activities.
Prepare basic MIS reports and management statements as required.
Maintain proper documentation and ensure accurate and timely accounting entries.
Candidate Requirements
0–3 years of experience in Accounts/Finance; travel,
DMC or hospitality experience preferred.
Freshers with B.Com/M.Com or relevant Accounts & Finance education may apply.
Working knowledge of Tally/ERP and MS Excel.
Basic understanding of GST, TDS, invoicing and bank reconciliation.
Good numerical and analytical skills.
Positive communication and coordination skills.
Strong attention to detail and accuracy.
Ability to work independently and meet deadlines.
Pay: ₹15,000.00 - ₹30,000.00 per month
Advantages:
Cell phone reimbursement
Versatile schedule
Health insurance
Paid sick time
Paid time off