Sr Executive/ Asst.Manager-Accounts Payable

Yatra.com

3 - 6 years

4 - 7 Lacs

Gurugram

Posted:1 week ago| Platform:

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Skills Required

Accounts Payable Gst Knowledge Gst Compliance Tds Reconciliation TDS Compliance Invoice Processing Audit Management Advanced Excel MS Office Vendor Payments Excel VLOOKUP MIS Dashboards Payment Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Vendor Payments & Client Refunds:
Process timely payments to hotel and holiday vendors, verify invoices, and handle client refund calculations as per company policies.
TDS Reimbursements:
Manage TDS deductions, issue certificates, and handle vendor reimbursement requests in compliance with tax regulations.
Booking Corrections:
Make financial adjustments for booking changes, cancellations, or errors, ensuring accuracy and consistency in records.
GST Working & Compliance:
Prepare GST input/output workings, assist with filings, and reconcile GSTR-2A/2B with purchase data.
Audit Support & Schedules:
Assist during audits by preparing financial schedules, reconciliations, and maintaining documentation.

Qualifications & Skills:

Preferred B.Com / M.Com / CA Inter / MBA Finance
4-6 years of experience in finance, preferably in travel or hospitality
Knowledge of TDS, GST, and basic accounting
Proficient in MS Excel and accounting software

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