Deputy Manager- Finance
Holiday Tribe Private Limited · Gurugram · onsite · Posted 59d ago
Undisclosed5–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
About the Role
- We are looking for a Deputy Manager - Finance to manage finance operations, reporting, compliance, vendor settlements, 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
Required Skills
Analytics Bank reconciliations Zoho Books MS EXCEL TAXATION
Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
Sourced from naukri
Skills
CA interAutomationcrmaccounting systemsAdvanced ExcelB2BB2CAnalyticsFinance OperationsAccounting SoftwareCredit NotesAPBank ReconciliationAccountingcompliancefinanceBalance SheetAccounting Operations
About Holiday Tribe Private Limited
Holiday Tribe Private Limited
Travel & Tourism
110
employees
2022
4 years old
Gurgaon / Gurugram, Haryana
India
₹5.8L PA avg
Avg at Holiday Tribe Private Limited
About
Holiday Tribe is a travel tech seed stage VC funded brand based in Gurugram, specializing in leisure travel and creating memorable holiday experiences.
Industries
Travel & Tourism
Employee ratings
10 reviews
4.7/ 5
Culture
4.7
Career growth
3.9
Work-life
4.0
Employees rate it well for
Company Culture47Skill Development47
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