Role & responsibilities

- Maintain daily books of accounts and record financial transactions.

- Handle sales invoices, purchase bills, and payment entries.

- Manage accounts payable and accounts receivable.

- Track outstanding payments and follow up on pending dues.

- Perform bank reconciliation and verify financial transactions.

- Maintain proper records of expenses, receipts, and payments.

- Handle GST-related documentation and assist with GST returns.

- Manage vendor accounts and coordinate regarding bills and payments.

- Prepare account statements and monthly financial reports.

- Maintain accurate accounting records using Tally or other accounting software.

- Ensure proper documentation and timely completion of accounting tasks.

Preferred candidate profile

- B.Com or a relevant degree in Accounting or Finance.





- 13 years of experience in accounting preferred.

- Good knowledge of accounting principles, GST, and TDS.

- Hands-on experience with Tally and MS Excel.

- Knowledge of bank reconciliation, invoicing, and financial reporting.

- Solid numerical, analytical, and organisational skills.

- Attention to detail and accuracy in maintaining financial records.

- Ability to manage deadlines and work independently.

Perks and Benefits

- Attractive salary package.

- Learning and career growth opportunities.

- Professional and supportive work environment.

- Opportunity to work in the travel and hospitality industry.

📌 Accountant (Kharar)
🏢 Holiday Concepts
📍 Kharar