Are you passionate about travel and operations? Join our team and be a part of creating seamless travel experiences!

**Note – Kindly apply when you have minimum 2-3 years of experience in Accounting & Job Location will be Delhi (Nehru Place) only

Position: Accounts Executive – Accounts & Finance

Experience Required: 2–3 Years

Salary: ₹30,000 – ₹40,000 per month

Job Overview

We are hiring one full-time Accounts Executive to manage end-to-end accounting operations, ensure timely statutory compliance, deliver accurate financial reporting, and coordinate with internal teams, auditors, banks and regulatory authorities. The designation offered (Executive or Senior Executive) will depend on the selected candidate’s experience.

The role requires robust working knowledge of Tally Prime/ERP, GST, TDS, TCS, banking operations, MIS reporting and finalisation of accounts.

Key Responsibilities

Accounting & bookkeeping

- Record and maintain sales invoices, purchase bills and other financial transactions in Tally Prime / Tally ERP
- Manage sundry debtors, sundry creditors, cash book and bank book
- Prepare monthly bank reconciliation statements
- Pass journal entries and book expenses with proper supporting documents; maintain organised vouchers

GST, TDS & statutory compliance

- Manage GST accounting and reconciliation; support return filing
- Handle TCS accounting, deduction and compliance
- Process TDS deduction, reconciliation and timely filing
- Track all statutory deadlines and coordinate with the Chartered Accountant on filings, audits and compliance

Financial reporting & closure





- Prepare trial balance and profit & loss statements; assist in finalisation of the P&L; account and balance sheet
- Support monthly, quarterly and annual closing
- Produce MIS reports and management dashboards on time

Banking & foreign remittance

- Execute banking transactions and payment processing
- Prepare documentation for foreign remittances and coordinate with banks on approvals and queries

Audit & stakeholder coordination

- Work with statutory auditors and CAs on statutory audit, tax audit and financial statement finalisation
- Support internal audits and close audit observations
- Follow up with clients, vendors and internal departments for pending documents and reconciliations

Vendor & customer management

- Reconcile vendor accounts and ensure timely payments
- Monitor customer outstanding and drive collection follow-ups
- Ensure timely settlement of statutory dues and vendor obligations

Requirements

Education: B.Com / M.Com / MBA (Finance) or equivalent; CA Inter preferred

Experience: 2–6 years of relevant accounting experience; travel/tourism industry background is a strong advantage; experience handling the complete accounting cycle for one or more entities is a plus

Technical skills: Tally Prime / Tally ERP; advanced MS Excel; strong knowledge of GST, TDS, TCS and Income Tax provisions; bank reconciliation and foreign remittance documentation; MIS reporting and finalisation of accounts; basic understanding of Accounting Standards

Competencies: Analytical and problem-solving ability; high attention to detail; clear communication; ability to work independently to strict deadlines; integrity and confidentiality; organised, proactive and collaborative

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