Assistant Manager - Finance & Accounts

• *Job Description – Assistant Manager, Finance \& Accounts**

• *Company:** Travelpack Marketing \& Leisure Services (India) Ltd.**Location:** Goa, India**Reporting to:** Finance Manager**Experience:** 0–4 years**Employment Type:** Full\-time**Transport Facility:** Not provided

• *Role**

Manage day\-to\-day accounting, financial reporting, tax compliance and banking activities under the Finance Manager’s supervision. Support management reporting and coordinate with the UK finance team, auditors, consultants and banks.

• *Key Responsibilities**

• Maintain accounts payable, accounts receivable, general ledger, fixed assets and supporting records.
• Complete monthly closing and prepare financial statements and management reports.
• Perform daily reconciliations of key accounts using internal records and external statements; investigate and resolve differences.
• Prepare budgets, cash flow forecasts and explanations for significant variances.
• Handle GST and TDS work and coordinate income tax and other statutory compliance with consultants.
• Prepare reporting packs for the UK finance team and reconcile intercompany balances.
• Maintain records for foreign currency transactions, related\-party transactions, loans, interest and property transactions.
• Monitor cash and bank balances, payments, receivables and payables.
• Verify payment documents and approvals, ensuring separate preparation and authorisation.
• Prepare audit schedules, respond to queries and maintain complete financial records.
• Support automation of reconciliations and reports, improve accounting processes and maintain confidentiality.

• *Qualifications and Skills**

• CA Inter, CA, MBA Finance or equivalent qualification.
• Sound knowledge of accounting, GST, TDS and financial reporting.
• Good Excel skills and working knowledge of Tally or similar accounting software.
• Strong attention to detail, communication skills and ability to meet deadlines.
• Experience in group reporting, foreign currency accounting, transfer pricing or the travel industry will be an advantage.
• Fresh candidates with strong accounting fundamentals may be considered.

• *Performance Expectations**

Accurate accounts, timely reporting and compliance, prompt resolution of reconciliation differences and audit queries, and effective financial controls.

Benefits

• Flexible schedule
• Provident Fund

Work Location: In person