Accountant

Department Icon Accounting & Finance
Posted: 2 days ago
1-2 years
Ahmedabad,Gujarat
Accounting & Finance
Work From Office
Full Time
Closes 17 Nov 2026
₹2,50,000 - ₹3,00,000

Posted: 2 days ago
|
Applicants: 11
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Job Description
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Job Description

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, financial documentation, reconciliations, and payment-related activities.

The ideal candidate should have a good understanding of accounting principles, bookkeeping, GST compliance, and financial transactions. Candidates with prior experience in travel agency accounting, particularly airline and supplier reconciliations, will be preferred.

Key Responsibilities

Handle day-to-day accounting activities, including bookkeeping, journal entries, and financial record maintenance.
Manage accounts payable and receivable, including invoice processing and payment tracking.
Perform regular bank reconciliations and resolve discrepancies.
Maintain accurate financial records, vouchers, invoices, and supporting documentation.
Assist with GST-related activities, including data preparation, documentation, and reconciliation.
Manage supplier and vendor account reconciliations and ensure timely settlement of outstanding balances.
Track refunds, credit notes, debit notes, and other financial adjustments.
Prepare periodic financial statements, reports, and MIS as required.
Coordinate with internal teams, vendors, and external stakeholders for accounting-related queries.
Ensure accuracy and timely completion of accounting transactions and records.

Preferred Experience – Travel Industry

Airline BSP reconciliation and agency settlements.
Airline and supplier payment reconciliation.
Refund processing and tracking.
Handling debit notes, credit notes, and booking-related financial adjustments.
Managing high-volume booking transactions and vendor accounts.

Required Skills & Qualifications

Bachelor's degree in Commerce (B.Com) or a related field.
1–2 years of relevant experience in accounting or finance.
Good knowledge of accounting principles and bookkeeping.
Familiarity with GST, TDS, bank reconciliation, and invoicing.
Working knowledge of MS Excel and accounting software such as Tally or equivalent.
Strong attention to detail, numerical accuracy, and analytical skills.
Good organizational, communication, and coordination skills.
Ability to manage multiple tasks and meet deadlines.

Skills

AccountingBookkeepingGSTTDSBank ReconciliationAccounts Payable & ReceivableTallyMS ExcelVendor/Supplier Reconciliation

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