Accountant

Position: Accountant(Male/Female)

To manage the financial transactions, billing, vendor payments, and reconciliation processes specific to the travel and tourism industry, ensuring compliance with internal policies and financial regulations.
Industry: Tours & TravelsOrganisation - Boche Tours & TravelsLocation: Cochin

Qualification -

• B.Com / M.Com / MBA (Finance) or equivalent

Experience -

• Minimum 1–3 years of accounting experience (travel industry preferred)

Key Required Skills :-

• Proficiency in Tally ERP, MS Excel, and accounting software
• Knowledge of GST, TDS, and travel-related taxation
• Strong attention to detail and accuracy
• Excellent communication and coordination skills
• Prior experience in a travel agency accounting role is preferred

Key Resposibilities

• Daily Accounting Tasks:
• Manage day-to-day accounting operations including data entry, invoice processing, and bank transactions.
• Maintain records of all customer bookings and corresponding receipts.
• Tour Costing and Profitability:
• Assist in preparing cost sheets for tour packages (domestic and international).
• Maintain records of actual expenses and compare with budgeted costs.
• Calculate gross profit per tour and maintain profitability reports.
• Vendor Payments and Reconciliation:
• Process payments to hotels, transporters, guides, DMCs, etc., as per due dates.
• Perform monthly vendor account reconciliation.
• Client Billing & Receipts:
• Generate and send invoices to clients.
• Track outstanding payments and follow up with the sales team for timely collections.
• Maintain petty cash and handle staff reimbursement claims.
• Tax Compliance:
• Prepare data for GST filing and assist in monthly returns.
• Coordinate with auditors and ensure statutory compliance.
• Coordination & Reporting:
• Liaise with the operations and sales teams for tour expense approvals.
• Generate periodic financial and MIS reports for management

Job Type: Permanent

Pay: ₹18,000.00 - ₹20,000.00 per month

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Work Location: In person