Accounts Executive - Travel Voyage

We are looking for an Accounts Executive to maintain accurate accounts for our travel business, covering flights, hotels and holiday packages.

Responsibilities:

⁠ ⁠Maintain daily sales and purchase records, including cost price and selling price.

⁠ ⁠Reconcile B2B portal ledgers and wallet balances with bookings.

⁠ ⁠Reconcile bank, UPI and card transactions.

⁠ ⁠Prepare and maintain invoices, receipts and credit notes.

⁠ ⁠Track cancellations and refunds, matching them with supplier credits.

⁠ ⁠Track customer receivables and follow up on pending payments.

⁠ ⁠Monitor supplier payments, portal payments and due dates.

⁠ ⁠Prepare regular summaries of sales, margins and outstanding amounts.





⁠ ⁠Coordinate with the CA and provide records for applicable tax filings and audits.

⁠ ⁠Keep accounting documents organised and up to date.

Skills:

⁠ ⁠Sound accounting and bank reconciliation knowledge.

⁠ ⁠Good Excel and Google Sheets skills; Tally or similar software preferred.

⁠ ⁠Strong attention to detail, accuracy and integrity.

⁠ ⁠Good English and Hindi communication.

Travel agency experience, B2B portal knowledge and familiarity with airline refunds will be an advantage.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

- Versatile schedule

Work Location: In person

📌 Accounts Manager (Siliguri)
🏢 TRAVEL VOYAGE
📍 Siliguri