- Maintain accurate records of all financial transactions including customer payments, vendor bills, commissions, and service fees
- Reconcile daily sales and receipts from bookings and packages
- Track client payments and follow up on outstanding invoices
- Ensure timely payments to suppliers, hotels, airlines, and other vendors
- File GST returns (GSTR-1, GSTR-3B, etc.) on time
- Deduct and deposit TDS where applicable
- File TCS wherever applicable
- Maintain transparent ledgers for B2B and B2C clients
- Ensure data consistency between sales, CRM, and accounts
- Maintain proper documentation for all transactions
- Take feedback from the client after each trip
- Send the final voucher to each client before the trip
About Company: We are one of the leading travel agencies in Ahmedabad. We provide complete travel solutions related to flights, hotels and holiday packages all over the world. We believe in providing personal, customized service to the clients in order to make them happy and satisfied.
📌 Accountant in Ahmedabad
🏢 Bluestone Travels
📍 Ahmedabad
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