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On-site

Job Type

Full Time

Job Description

Maintain day-to-day accounts using Tally (ERP 9 or Prime)

Handle accounts payable and receivable

Prepare and reconcile monthly GST filings and TDS

Maintain ledgers, balance sheets, and profit & loss statements

Coordinate with CA firm for audits, tax filings, and compliance

Monitor company expenses, vendor payments, and tour-related reimbursements

Handle bank reconciliation and petty cash management

Support the reservation and operations team with invoice generation

Generate financial reports and assist in budget planning

Ensure adherence to statutory deadlines and internal processes

Qualifications & Skills:

Bachelor’s degree in Commerce, Accounting, or related field

Minimum 2 years of experience in accounting

Proficiency in Tally, MS Excel, and general accounting principles

Knowledge of GST, TDS, and Income Tax compliance

Strong attention to detail and time management

Experience in handling travel industry accounts is an added advantage

Good communication and coordination skills

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

  • Cell phone reimbursement

Ability to commute/relocate:

  • Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Preferred)

Application Deadline: 08/10/2025

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