Maintain day-to-day accounts of the travel agency.
Handle accounting entries for air tickets, hotel bookings, tour packages, and vendor payments.
Maintain sales, purchase, and expense records using MS Excel.
Work on web-based accounting systems/ERP and travel portals.
Reconcile bank statements, agents, airlines, and vendor accounts.
Prepare invoices, receipts, and payment follow-ups.
Assist in GST data preparation, returns, and compliance.
Maintain MIS reports and financial summaries.
Coordinate with internal teams, vendors, and auditors.
Key Skills Required (Mandatory):
MS Excel – Mandatory (reports, formulas, tracking)
Web Handling – Mandatory (online portals, ERP, billing systems)
Knowledge of accounting & GST
Strong attention to detail and accuracy
Good communication and coordination skills
TRAVEL EXPERIENCE MUST