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 growth opportunities opportunities.
Professional and supportive work environment.
Chance to work in the travel and hospitality industry.

📌 Accountant Kharar
🏢 Holiday Concepts
📍 Kharar