Accountant

Wise Travel India; India; On-site; INR 480,000 - 720,000; Full time

Job summary

Wise Travel India invites applications for an accounting role to maintain books, record daily financial transactions, and manage accounts payable and receivable for our travel services company.

You will prepare customer invoices, process vendor payments, perform reconciliations, support payroll, and assist auditors with statutory compliance including GST and TDS as required.

Additionally, you will prepare monthly MIS reports and ensure documentation accuracy across financial records.

Responsibilities

• Maintain books of accounts and record daily financial transactions.
• Prepare and process customer invoices and vendor payments.
• Perform bank, customer, and vendor reconciliations.
• Manage accounts payable (AP) and accounts receivable (AR).
• Process employee reimbursements and support payroll activities.
• Prepare monthly MIS reports, financial statements, and expense analysis.
• Ensure timely GST, TDS, and other statutory compliance.
• Maintain fixed asset records and depreciation schedules.
• Coordinate with auditors during internal and statutory audits.
• Verify vendor bills, travel expenses, and fleet-related invoices.
• Monitor outstanding receivables and follow up on collections.
• Maintain accurate financial records and supporting documentation

Job description

Role & responsibilities :-

• Maintain books of accounts and record daily financial transactions.
• Prepare and process customer invoices and vendor payments.
• Perform bank, customer, and vendor reconciliations.
• Manage accounts payable (AP) and accounts receivable (AR).
• Process employee reimbursements and support payroll activities.
• Prepare monthly MIS reports, financial statements, and expense analysis.
• Ensure timely GST, TDS, and other statutory compliance.
• Maintain fixed asset records and depreciation schedules.
• Coordinate with auditors during internal and statutory audits.
• Verify vendor bills, travel expenses, and fleet-related invoices.
• Monitor outstanding receivables and follow up on collections.
• Maintain accurate financial records and supporting documentation