Assistant Manager Finance

Holiday Tribe; Jaipur; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Holiday Tribe is seeking an Assistant Manager - Finance to oversee finance operations, reporting, compliance, vendor settlements, and booking-level profitability in a fast‑growing travel‑tech environment.

You will manage accounting operations including month‑end and year‑end closes, P&L, balance sheet, and control processes while coordinating with Sales, Operations, Product and Technology teams.

Qualifications

• Strong analytical, problem-solving and stakeholder-management skills.
• Experience with GST, TDS/TCS, AP/AR and financial reporting.
• CA dropout / CA Inter / MBA Finance / M.Com with 5–7 years of relevant experience.

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.

Skills

Analytical thinking

Problem solving

Stakeholder management

Education

CA dropout

CA Inter

MBA Finance

M.Com

Tools

Zoho accounting software

Advanced Excel

Job description

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 |