INVOICE ENTRY, RECEIPT ENTRY, Petty Cash – Voucher Entry, JV Entry, Payment Entries voucher checking, FOLLOW UP WITH CLIENTS REGARDING BALANCE RECEIVABLE,Checking BRANCH RECEIPTS AND PAYMENTS, BSP, AIRLINE, SUPPLIER and Vendor Payment, Audit Work.
Responsibilities and Duties
Minimum 2-3 years of accounting or audit experience in Travel Industry
well versed with service tax, gst and other taxation
Good Communication Skills