About the Role

Waari is looking for a detail-oriented Accountant / Accounts Executive to manage day-to-day accounting operations, customer and vendor payments, reconciliations, and financial records for our travel business.

Key Responsibilities

- Maintain daily accounting entries and books of accounts.
- Generate invoices, receipts, vouchers, and payment records.
- Perform bank reconciliations and monitor cash flow.
- Follow up on customer receivables and vendor payments.
- Verify and process supplier invoices.
- Assist with GST, TDS, and statutory compliance.
- Maintain financial records, documents, and reports.
- Reconcile tour-wise customer payments and vendor settlements.
- Coordinate with management, sales, operations, and CA for financial requirements.

Requirements :

- B.Com / M.Com / MBA Finance or equivalent.
- 2-5 years of accounting experience.
- Knowledge of Zoho Books , Tally, Vyapar,



or similar software.
- Good knowledge of MS Excel.
- Strong attention to detail and organizational skills.
- Experience in Travel, Hospitality, or Service Industry preferred.

Why Join Us?

- Opportunity to work with a growing travel company.
- Skilled and growth-oriented work environment.
- Exposure to domestic and international travel operations.

Work Location : Pune (Work from Office) Immediate Joiners Preferred

Job Types : Full-time, Permanent

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

Benefits :

- Paid time off

Education :

- Bachelor's (preferred)

Experience :

- Travel Accounting: 1 year (required)
- Accounting: 1 year (preferred)

Work Location: In person

📌 Accountant (Shivajinagar)
🏢 Waari.in
📍 Shivajinagar