Accountant

Holiday Concepts; Kharar; On-site; INR 700,000 - 1,200,000; Full time

Benefits offered by this job

Attractive salary package.

Learning and career growth机会.

Professional and supportive work ortam

Opportunity to work in the travel and

Job summary

Holiday Concepts in India’s Punjab region seeks a seasoned Accountant to maintain daily books, process invoices, and manage payables/receivables. You will ensure GST compliance, bank reconciliations, and accurate financial reporting, leveraging Tally and MS Excel.

The role requires detailed knowledge of accounting principles, invoicing, and financial controls, with strong numerical and organizational skills. Expect a professional environment focused on accuracy and deadlines.

Qualifications

• B.Com or a relevant degree in Accounting or Finance.
• 13 years of experience in accounting preferred.
• Good knowledge of accounting principles, GST, and TDS.
• Hands-on experience with Tally and MS Excel.
• Knowledge of bank reconciliation, invoicing, and financial reporting.
• Strong numerical, analytical, and organisational skills.
• Attention to detail and accuracy in maintaining financial records.
• Ability to manage deadlines and work independently.

Responsibilities

• Maintain daily books of accounts and record financial transactions.
• Handle sales invoices, purchase bills, and payment entries.
• Manage accounts payable and accounts receivable.
• Track outstanding payments and follow up on pending dues.
• Perform bank reconciliation and verify financial transactions.
• Maintain proper records of expenses, receipts, and payments.
• Handle GST-related documentation and assist with GST returns.
• Manage vendor accounts and coordinate regarding bills and payments.
• Prepare account statements and monthly financial reports.
• Maintain accurate accounting records using Tally or other accounting software.
• Ensure proper documentation and timely completion of accounting tasks.

Skills

GST knowledge

TDS knowledge

Tally

MS Excel

Bank reconciliation

Financial reporting

Numerical skills

Attention to detail

Education

B.Com or related degree

Tools

Tally

MS Excel

Job description

Role & responsibilities

• Maintain daily books of accounts and record financial transactions.
• Handle sales invoices, purchase bills, and payment entries.
• Manage accounts payable and accounts receivable.
• Track outstanding payments and follow up on pending dues.
• Perform bank reconciliation and verify financial transactions.
• Maintain proper records of expenses, receipts, and payments.
• Handle GST-related documentation and assist with GST returns.
• Manage vendor accounts and coordinate regarding bills and payments.
• Prepare account statements and monthly financial reports.
• Maintain accurate accounting records using Tally or other accounting software.
• Ensure proper documentation and timely completion of accounting tasks.

Preferred candidate profile

• B.Com or a relevant degree in Accounting or Finance.
• 13 years of experience in accounting preferred.
• Good knowledge of accounting principles, GST, and TDS.
• Hands-on experience with Tally and MS Excel.
• Knowledge of bank reconciliation, invoicing, and financial reporting.
• Strong numerical, analytical, and organisational skills.
• Attention to detail and accuracy in maintaining financial records.
• Ability to manage deadlines and work independently.

Perks and Benefits

• Attractive salary package.
• Learning and career growth opportunities.
• Professional and supportive work environment.
• Opportunity to work in the travel and hospitality industry.