Accountant in Ahmedabad
Bluestone Travels
Date: 2 days ago
City: Ahmedabad, Gujarat
Contract type: Full time

Key Responsibilities
- Maintain accurate records of income from ticket sales, tour packages, and service fees.
- Record and track all business expenses, especially vendor payments (airlines, hotels, etc.).
- Prepare and issue client invoices for travel services.
- Manage incoming payments, refunds, and credit card transactions.
- Reconcile client payments with bookings and update account balances.
- Process and verify vendor invoices, ensuring timely payments and resolving discrepancies.
- Calculate and file applicable taxes (e.g., VAT, GST) and ensure regulatory compliance.
- Prepare monthly, quarterly, and annual financial reports (P&L, balance sheet, cash flow).
- Assist in budgeting, forecasting, and financial planning for the agency.
- Perform bank and credit card reconciliations regularly.
- Manage payroll and commissions for employees, if applicable.
- Track advance payments and handle cancellations or refunds for clients.
- Implement internal controls to safeguard assets and support audit processes.
- Coordinate with auditors by providing accurate and organized financial records.
See more jobs in Ahmedabad, Gujarat