Deputy Manager- Finance

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

Job summary

Holiday Tribe is seeking a Deputy Manager – Finance to oversee finance operations, reporting, compliance, and profitability analysis in a fast-growing travel-tech environment in Gurugram, Haryana. You will manage month-end and year-end closings, and coordinate with Sales, Operations, Product and Technology.

The role requires CA dropdown/intermediate or MBA Finance / M.Com with 5–7 years of relevant experience, with strong skills in GST, TDS/TCS, AP/AR, and Zoho Books.

Qualifications

• Analytics, bank reconciliations and taxation experience required.
• Strong knowledge of GST, TDS, TCS and financial reporting preferred.
• Proficiency in Zoho Books and advanced MS Excel is expected.

Responsibilities

• Manage accounting operations, month- and year-end closings, 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.
• Reconcile CRM, booking platforms, payment gateways and banks with accounting systems.
• Lead vendor reconciliations for hotels, DMCs, airlines and travel suppliers.
• Ensure statutory compliance including GST, TDS, and TCS.

Skills

Analytics

Bank reconciliations

Taxation

MS Excel

Education

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

Tools

Zoho Books

MS Excel

Job description

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