• Manage all aspects of accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.• Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.• Monitor and manage cash flow, including the preparation of cash flow statements and forecasting.• Process and review invoices, payments, and expenses, ensuring accuracy and adherence to internal controls.• Handle month-end and year-end closings, ensuring timely and accurate financial reporting.Conduct regular financial analysis to identify trends, variances, and opportunities for improvement.• Prepare and file VAT returns in compliance with local regulations.

• Managed all accounting transactions efficiently and accurately.• Prepared budgets for group tour forecasts, enabling effective financial planning.• Published financial statements in a timely manner, ensuring transparency and compliance.• Handled monthly, quarterly, and annual closings to ensure accurate financial reporting.• Reconciled accounts payable and receivable, maintaining accurate records.• Ensured timely bank payments to vendors and suppliers.• Computed taxes and prepared tax returns, adhering to regulatory requirements.• Managed balance sheets and profit/loss statements for effective financial analysis.• Reported on the company's financial health and liquidity, providing insights for decision-making.• Audited financial transactions and documents to maintain accuracy and reliability.• Reinforced financial data confidentiality and conducted necessary database backups.• Provided support to the Administration Department when required, collaborating on various tasks.

• Documented financial transactions by accurately entering account information.• Posted and processed journal entries to ensure the accurate recording of all business transactions.• Updated accounts receivable and issued invoices promptly.• Conducted bank reconciliations to ensure the accuracy of financial records.• Managed accounts payable, ensuring timely payments and accurate record-keeping.• Maintained compliance with legal requirements by filing payments such as TDS, Provident Fund, Professional Tax, and GST within the required timelines.• Updated financial data in databases or spreadsheets to ensure data integrity.• Successfully handled the filing of ESI (Employee State Insurance) and PF (Provident Fund)