Job Title: Finance Executive
Experience Required: 25 years
Location: Gurgaon (Hybrid/On-site)
Company: Travocorp
Job Description
Travocorp is a tech-enabled corporate travel and spend management platform offering end-to-end solutions across flights, hotels, visas, cabs, and MICE. We enable corporates to manage travel seamlessly with complete visibility on spend, compliance, and reporting.
We are looking for a detail-oriented Finance Executive to support day-to-day finance operations including invoicing, accounting entries, reconciliations, and payment tracking. The role requires strong execution skills and the ability to handle high transaction volumes with accuracy.
Responsibilities
- Generate and maintain client invoices with proper GST compliance and documentation.
- Pass accounting entries in Tally/ERP systems for all transactions including sales, receipts, and payments.
- Track receivables and follow up for collections as per agreed credit terms.
- Process vendor payments and maintain payable records.
- Perform regular bank, vendor, and client reconciliations.
- Maintain proper documentation and records for audits and compliance.
- Coordinate with internal teams for billing accuracy and issue resolution.
- Assist in preparation of MIS reports for receivables, payables, and revenue tracking.
KPIs (Key Performance Indicators)
- Accuracy and timeliness of Tally entries and accounting records
- Timely invoicing and error-free GST compliance
- Collection efficiency and adherence to credit timelines
- Reconciliation accuracy (bank/vendor/client)
- Turnaround time for payment processing
Qualifications
- 25 years of experience in finance/accounting roles
- Hands-on experience with Tally (mandatory) and basic understanding of GST
- Good knowledge of invoicing, receivables, and payables processes
- Proficiency in Excel
- Strong attention to detail and organizational skills
- Ability to work in a fast-paced, high transaction-volume environment
Industry
Travel / Corporate Services / Finance
Employment Type
Full-time
Salary
- As per industry standards