Senior Accounts Manager

Position: Sr. Manager Accounts

Entity: TSI Yatra

Qualification Required: Chartered Accountant with 4-7 Years of relevant experience.

Job Description:

1.) Requires 4- 7 years experienced candidate from B2B Travel Industry having sound

knowledge of monthly books closing, keeping track of the activities to be performed for the

closing, preparing the working file and notes to explain any movement, variance, deviation

etc.

2.) Conversant with the flow of Nos. from TB to the final shape of IND-AS and IFRS

Financials and having analytical skills.

3.) Having good track and control over daily tasks to be performed viz. approval of entries in

the system, verification of bank payments in Banking portals, verification of non-trade

Invoices or other administrative expenses and Invoices, KYC review of vendors and

customers

4.) Any past experience of working in a Sox compliant company and understanding of flow

of approval processes and ensuring its obedience.

5.) General knowledge of GST, TDS, Income Tax, Advance Tax etc.

6.) Supplying necessary working, analysis, documents etc. against the Auditor's queries and

clarification sought.

7.) Understanding of B2B Travel Deals, Parting, PLB, Airline's IDs, Amadeus and

Galileo CRS, Credit Card Cashbacks, Deposit Incentives etc.