Posted:6 days ago| Platform:
On-site
Full Time
Key Responsibilities: Handle Accounts Payable and Accounts Receivable Perform Bank Reconciliation and Ledger Reconciliation Manage GST Filing , TDS Deduction , and TDS Finalisation Prepare and maintain daily and monthly financial reports Assist in internal and external audits Maintain proper documentation and records Coordinate with other departments for financial data and issue resolution Required Skills & Qualifications: Minimum 3 years of accounting experience in the travel industry Proficiency in Tally ERP Strong working knowledge of MS Excel Hands-on experience in Reconciliation , GST , and TDS Good communication skills (written & verbal) Ability to work independently and meet deadlines B.Com or equivalent degree in Accounting/Finance Immediate Joiners Preffered. Show more Show less
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