Should have experience of Travel Industry.Documents financial transactions by entering account information.Prepares asset, liability, and capital account entries by compiling and analysing account information.GST.
General Accounting on ms excel, Banking, and Accounts Payable.
Bank Reconciliations particular accounts of b2b travel agents & their air ticketing balance sheet.
Office Administration Vendor Management (Negotiating and finalizing prices), Stationery Management,
Office expenses(Petty Cash and Card Management, Bank works (cash and cheque
deposit and preparing other relevant document and other
requirements). Maintaining records of Employees expenses, documents, files
Finance & Accounting of all air tickets or airlines group bookings
Preparing required documents, including making cover letters, invoice to despatch
to agents by time, CDs and documents.
Handling HR work such as taking telephonic interviews, fixing appointments for in
person interviews.
arranging relevant forms, organising files.
Making Pro-forma Invoices, Invoice GST bills
Bank related work such as making cheques, deposits, withdrawing related information.
Job Type: Full-time
Salary: ₹10,000.00 – ₹20,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Education:
Experience:
Language:
License/Certification:
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+91 9818918969
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