Account Assistant &Manager

About The Opportunity

• Manage day-to-day accounting: post journals, maintain ledgers, and ensure accurate books of accounts for multiple business verticals.
• Handle accounts payable and receivable—raise invoices, chase collections, process supplier payments, and reconcile outstanding balances.
• Perform month-end and quarter-end close activities—prepare P&L, balance sheet schedules, and simple cash-flow statements for management review.
• Execute bank reconciliations, vendor & client statement reconciliations; resolve discrepancies and follow up to close aged items.
• Ensure GST, TDS and other statutory compliances are filed accurately and on time; coordinate with external CA/tax advisors as required.
• Standardise accounting processes, maintain audit trails, and support external/internal audits with timely documentation.
  

Skills & Qualifications

Must-Have

• Diploma/Graduate in Commerce, Finance, or equivalent with 2+ years in accounts (travel industry experience preferred).
• Hands-on experience with Tally ERP / QuickBooks / Xero or similar accounting software and strong MS Excel skills (VLOOKUP, Pivot tables).
• Proven ability in AP/AR, invoicing, bank reconciliations and month-end close processes.
• Working knowledge of GST, TDS, and basic statutory filing processes in India.
• Strong communication skills, vendor management experience, and ability to work independently in a remote setup.
  

Preferred

• Experience in travel & tourism accounting (ticketing commissions, supplier settlements) and familiarity with multi-currency transactions.
• Exposure to payroll processing, simple MIS reporting, and working with external auditors/chartered accountants.
  

• Fully remote role with flexible hours—work-from-home friendly and outcomes-driven performance metrics.
• Opportunity to own end-to-end accounting processes, streamline operations, and influence finance policy in a growing travel business.
• Supportive team culture with periodic training, external CA collaboration, and clear growth paths for high performers.