⚠ Only candidates with Travel Industry accounting experience will be considered.
❌ Candidates from non-travel industries are requested not to apply.
Key Responsibilities:
Maintain day-to-day accounting records and financial transactions
Handle accounts payable and accounts receivable
Reconcile bank statements and company accounts
Manage vendor payments, airline payments, and supplier reconciliations
Maintain GST records, filing, and compliance
Prepare invoices, credit notes, and financial reports
Track travel bookings transactions (flights, hotels, packages)
Coordinate with management for budgeting and expense monitoring
Maintain proper documentation and accounting records
Support audits and financial reviews when required