Sr Accountant: Travel

2 weeks ago

Nashik, India Aavesh Enterprises Full time

Job Summary: The Senior Accountant will oversee all accounting and financial activities for the travel business unit, ensuring compliance with statutory requirements, accuracy in financial reporting, and timely reconciliation of vendor and client accounts. The role requires strong expertise in travel industry accounting practices such as billing, vendor settlements, GST/TDS compliance, and foreign currency transactions.
--- Key Responsibilities: Maintain and oversee day-to-day accounting operations including accounts payable, receivable, and general ledger. Handle client invoicing, credit notes, refunds, and reconciliations specific to travel bookings (airlines, hotels, tour packages, etc.). Ensure accurate vendor account reconciliation with airlines, hotels, consolidators, and travel partners. Process and reconcile BSP (Billing & Settlement Plan) and GDS (Global Distribution System) statements. Monitor foreign exchange transactions and compliance with RBI/ FEMA guidelines. Prepare monthly MIS reports, financial statements, and cash flow analysis. Ensure compliance with GST, TDS, and other statutory filings related to travel transactions. Coordinate with auditors, banks, and regulatory authorities. Support budgeting, forecasting, and financial planning activities. Supervise junior accountants and ensure accuracy of their work.
--- Key Skills & Competencies: Strong knowledge of travel industry accounting practices (BSP, GDS, vendor settlements). Proficiency in Tally / ERP systems / Travel accounting software. Excellent knowledge of GST, TDS, and other Indian taxation laws. Strong analytical, reconciliation, and reporting skills. Ability to manage multiple stakeholders (vendors, clients, auditors). High level of integrity, accuracy, and attention to detail.
--- Qualifications & Experience: Bachelor's / Master's degree in Commerce, Accounting, or Finance. Professional certification (CA Inter / CMA / MBA Finance) preferred. 5–8 years of experience in accounting

Job Types: Full-time, Permanent

Pay: ₹25, ₹30,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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