About the job: Key responsibilities: 1. Maintain accurate records of income from ticket sales, tour packages, and service fees. 2. Record and track all business expenses, especially vendor payments (airlines, hotels, etc.). 3. Prepare and issue client invoices for travel services. 4. Manage incoming payments, refunds, and credit card transactions. 5. Reconcile client payments with bookings and update account balances. 6. Process and verify vendor invoices, ensuring timely payments and resolving discrepancies. 7. Calculate and file applicable taxes (e.g., VAT, GST) and ensure regulatory compliance. 8. Prepare monthly, quarterly, and annual financial reports (P&L, balance sheet, cash flow). 9. Assist in budgeting, forecasting, and financial planning for the agency. 10. Perform bank and credit card reconciliations regularly. 11. Manage payroll and commissions for employees, if applicable. 12. Track advance payments and handle cancellations or refunds for clients. 13. Implement internal controls to safeguard assets and support audit processes. 14. Coordinate with auditors by providing accurate and organized financial records. Who can apply: Only those candidates can apply who: are from Ahmedabad only Salary: ₹ 2,40,000 /year Experience: 0 year(s) Deadline: 2025-07-02 23:59:59 Skills required: MS-Office, Accounting, Tally, MS-Excel and English Proficiency (Written) Other Requirements: 1. Must know Tally. About Company: We are one of the leading travel agency in Ahmedabad. We provide complete travel solutions with related to flights, hotels and holiday packages all over the world. We believe in providing personal customized service to the clients in order to make them happy and satisfied.

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