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 Tally, Vyapar, or similar software.
Positive knowledge of MS Excel.
Solid 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.
Professional and growth-oriented work workplace.
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
Application Question(s):
What is your Current CTC & Expected CTC?
Education:
Bachelor's (Preferred)
Experience:
Travel Accounting: 1 year (Required)
Tally: 1 year (Preferred)