Assistant Manager Finance

About the Role

• We are looking for an Assistant Manager – Finance to manage finance operations, reporting, compliance, vendor settlements, and booking-level

 profitability and financial controls in a fast-growing travel-tech environment.

 Key Responsibilities

• Manage accounting operations, month-end/year-end closing, P&L, and balance sheet.

• Oversee AP, AR, vendor payments, customer collections and reconciliations.

• Review booking-wise revenue, cost, margin and profitability for B2B and B2C bookings.

• Reconcile CRM, booking platforms, payment gateways, banks and accounting systems.

• Manage vendor reconciliations for hotels, DMCs, airlines, activities and other travel suppliers.

• Monitor customer advances, future travel liabilities, refunds, cancellations and credit notes.

• Review payment gateway settlements, MDR, refunds, reversals and chargebacks.

• Handle foreign currency transactions, forex gains/losses and overseas vendor remittances.

• Ensure GST, TDS, TCS and other statutory compliance.

• Prepare MIS, cash-flow reports, profitability analysis and management dashboards.

• Strengthen controls/SOPs across the booking-to-payment cycle and drive automation.

• Lead finance team members and coordinate with Sales, Operations, Product and Technology.

Qualifications & Skills

• CA dropout / CA Inter / MBA Finance / M.Com with 5–7 years of relevant experience.

• Strong knowledge of accounting, GST, TDS/TCS, AP/AR and financial reporting.

• Experience with Zoho/accounting software and advanced Excel.

• Strong analytical, problem-solving and stakeholder-management skills.

Key KPIs

• Timely financial closure | Booking-level profitability accuracy | Vendor & bank reconciliation | Compliance | Cash-flow management |

 Audit closure | Process automation