Finance Controller (Maharashtra)

Finance Controller (Maharashtra)

04 Aug
|
Mayvent Management
|
Maharashtra

04 Aug

Mayvent Management

Maharashtra

Industry Travel Tourism Travel Agency Location Malad Experience 7-12 years Qualification MBA Finance Job Summary The Finance Controller will manage end-to-end finance accounting and compliance functions for the travel agency The role involves handling high-volume transactions vendor reconciliations GST compliance on travel services cash flow management and providing financial insights to support business growth and profitability Key Responsibilities Financial Accounting Reporting Manage day-to-day accounting including bookings invoices credit notes cancellations and refunds Prepare monthly MIS P L balance sheet and cash flow statements Ensure timely month-end and year-end closure Travel-Specific Financial Operations Handle accounting for air tickets hotels visa services holiday packages and service fees Manage airline BSP reconciliations and vendor settlements Track commissions incentives and overrides from airlines hotels and travel partners GST Statutory Compliance Ensure GST compliance for travel services domestic international including input tax credit reconciliation Handle TDS Income Tax and other statutory filings Coordinate statutory and tax audits and close audit observations Cash Flow Working Capital Monitor receivables from corporate clients and agents Manage advance payments to airlines hotels and service providers Optimize cash flow considering high-volume low-margin travel transactions Budgeting Cost Control Analysis Prepare budgets and forecasts for ticketing packages and service revenue Analyze margins by product client and channel Identify cost leakages credit risks and profitability improvement opportunities Systems Process Control Work with travel ERP accounting systems and booking platforms Strengthen internal controls across billing refunds and reconciliations Team Stakeholder Management Lead and guide the finance accounts team Coordinate with auditors banks tax consultants and travel partners Partner with sales and operations teams to support business decisions Key Skills Competencies Strong accounting and financial control expertise Hands-on experience with GST in travel tourism Experience in BSP vendor reconciliations and commission accounting Proficiency in Tally ERP systems and advanced Excel High attention to detail and ability to manage volume-driven operations Preferred Experience Travel agency Tour operator Airline ticketing Hospitality finance background Job Type Full time Pay 1 200 000 00 - 1 500 000 00 per year Experience Finance and accountng 7 years Preferred Work Location In person

📌 Finance Controller (Maharashtra)
🏢 Mayvent Management
📍 Maharashtra

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