A four-decade-old legacy business, Travel Bureau is more than a tour operator. We see ourselves as ambassadors of Agra, the city of Taj Mahal.
One of the most awarded ground travel operators, Travel Bureau is the preferred partner for a vast majority of destination management companies.
Our footprint covers 6 Indian states with branch offices in 10 cites, supported by a team of 96 travel professionals and 100+ company-owned tourist vehicles.
Today, we feel privileged to be regarded as India's largest sub-travel agency network.
Key Responsibilities:
1. Manage and maintain expense vouchers for suppliers
2. Review and reconcile reports
3. Verify the accuracy of expense statements and supplier invoices
4. Ensure timely processing and reimbursement of suppliers
5. Create a monthly report for management
6. Collaborate with head office finance team to ensure compliance
Qualifications:
1. Obtain a Bachelor's degree in Accounting, Finance, or a related field
2. Prior experience in accounting is preferred with high attention to detail
3. Use MS Excel and Google Drive proficiently
4. Exhibit excellent communication and interpersonal skills
5. Ability to work independently and meet deadlines in a fast-paced environment
1. Candidates with minimum 2 years of experience.
2. Those who are from or open to relocate to Varanasi
Annual CTC: ₹ 5,00,000 /year
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