Urgent Hiring

Profile: CA Intermediate | CA Dropout ( Team Leader ) Travel Industry | Location:Delhi ( Rajendra Place) | Experience: 5 to 7 Years | Budget: 5lpa to 6.5 lpa | Contact Prachi - (phone hidden) (WhatsApp or Call)

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Job Title: CA Intermediate | CA Dropout ( Team Leader ) Travel Industry

Location: Delhi ( Rajendra Place)

Experience Required: 5 - 7 Years

Salary Budget: 5 to 6.5 LPA

Role Summary The Finance Team Lead owns the day-to-day finance and accounts function bookkeeping, billing, collections oversight, statutory compliance, and monthly reporting to the Founder. This person leads a two-person team (Billing and Credit Control Executives) and is accountable for accurate books, on-time invoicing, and disciplined execution of the collections process, without gaps in reporting.

Key Responsibilities

- - Own the finance and accounts function end-to-end: bookkeeping, ledgers, bank reconciliation, credit card statement reconciliation and vendor payments on Tally or equivalent financial accounting software.

- - Manage and mentor the Billing Executive and Credit Control Executive assign targets, review their work daily, and be accountable for their output.





- - Ensure 100% of invoices are raised accurately and on time by the Billing Executive; personally review invoices before dispatch where volumes or client sensitivity require it. Ensure quarterly Debtors account reconciliations

- - Supervise the collections process: the Credit Control Executive owns day-to-day follow-ups and the ageing report as their primary KRA; the Finance Lead reviews progress regularly (:daily & weekly), holds them to the follow-up cadence, and steps in personally only on high-value or overdue accounts that need escalation/calls/visits.

- - Prepare and deliver monthly MIS to the Founder P&L;, cash flow position, receivables/payables ageing, and outstanding compliance items by a fixed date every month, without prompting/reminders.

- - Do the annual closure of books of accounts, including preparing the Balance Sheet, Profit & Loss Statement, Fixed Assets Register and other financial statements/annexures within 2 months of fiscal year end

- - Handle GST, TDS, other statutory and tax compliance and filings; coordinate with the companys CA/auditor for returns, audits, and assessments.

- - Interact with Companys bankers and credit card companies to ensure smooth day-to-day functioning

- - Process or supervise payroll and employee expense reimbursements.

- - Track and control operating expenses; flag unusual spends or vendor cost creep to the Founder.





- - Maintain internal controls that prevent billing errors, cost over-run, duplicate payments, or revenue leakage.

- - Coordinate with Sales and Operations on billing terms, credit limits, and client-specific payment issues.

Requirements

- - 5-7 years of experience in accounting/finance, including at least 1 -2 years in a team lead or supervisory capacity.

- - Good communication skills, written and spoken, for interacting with customers, vendors, bankers, etc

- Travel industry experience preferred should understand B2B/B2C credit cycles, vendor prepayment structures, and GST treatment on travel services.
- - Hands-on expertise in Tally or equivalent accounting software; comfortable owning books independently, not just reviewing them.

- - Working knowledge of GST, TDS, and statutory compliance requirements for the company.

- - Advanced MS Excel MIS reports, pivot tables, ageing and variance analysis.

- - Proven ability to manage and hold a small team accountable to targets and deadlines.

- - Strong ownership mindset: this role owns the numbers and the team, not just data entry.

Qualification

- B.Com / M.Com or equivalent; CA-Inter or CA Dropout similar qualified coursework is a plus but not mandatory.

Interested candidates can apply or share their updated CVs at [email protected] Current Openings (Naukri):https://www.naukri.com/essvee-consultant-jobs-careers-123488705

Current Openings (LinkedIn):https://www.linkedin.com/company/essvee-consultants/posts/

📌 CA Intermediate | CA Dropout ( Team Leader ) (New Delhi)
🏢 ESSVEE SERVICES
📍 New Delhi