Job description Roles and Responsibilities: Proficiently manage diverse accounting duties including invoice preparation, sales reconciliation, salary sheets, bank reconciliation, and branch balance reconciliation to maintain an accurate and up-to-date billing system. Handle compliance matters such as TDS, ROC, GST returns filings, preparation of GST reconciliation statements, and generation of E-invoices from the GST portal. Efficiently manage petty cash expenses, staff Imprest accounts, and perform related accounting tasks. Capable of independently preparing the balance sheet of the group company. Conduct bank-related operations. Demonstrate strong teamwork skills while also excelling in independent tasks. Correspond with vendors regarding payment and invoice-related queries. Provide assistance to auditors during the audit process. Compile and analyze data to prepare accurate monthly reports. Desired Candidate Profile: A graduate or postgraduate in Commerce. Proficiency in MS Excel, MS Word, and Tally software. Excellent written and verbal communication skills, with proficiency in email correspondence. Previous experience in the Travel and MICE industry would be advantageous. Immediate availability for joining is preferred.

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