A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
20,000 - 28,000 /నెల
Vasco Travel
సెక్టర్ 18 నోయిడా, నోయిడా
అకౌంటెంట్ లో 4 - 6+ ఏళ్లు అనుభవం
ఫుల్ టైమ్
Key Responsibilities
Maintain and update daily accounts including accounts payable and accounts receivable
Process invoices, payments, and receipts for travel bookings, hotel reservations, and
vendor payments
Reconcile bank statements, credit card statements, and ledger accounts on a regular
basis
Manage GST filings, TDS deductions, and other statutory compliances related to the
travel industry
Prepare monthly, quarterly, and annual financial statements and MIS reports
Coordinate with vendors, suppliers, airlines, and hotel partners for billing and paymentsettlement
Handle petty cash management and expense reimbursements
Assist in internal and external audits by maintaining proper documentation
Track outstanding receivables and follow up for timely collection from clients and
corporate accounts
Work closely with the sales and operations teams to ensure accurate billing and
invoicing
Maintain records in accounting software (Tally ERP / Zoho Books / QuickBooks)
Ensure compliance with company financial policies and procedures
High Demand
