Job Description:

Company Name - Aertrip

Aertrip operates as part of the E-Trav Tech Group of Companies

Job Summary

We are seeking an experienced Chartered Accountant (CA) to lead the Finance & Accounts function for a growing travel organization. The ideal candidate should possess strong managerial capabilities, expertise in financial planning, accounting operations, taxation, compliance, audits, and reporting, preferably within the Travel & Tourism industry. The candidate will be responsible for ensuring financial accuracy, regulatory compliance, profitability analysis, and productive team management.

Key Responsibilities

Financial Management & Strategy

• Lead and oversee the complete Finance & Accounts function.

• Develop and implement financial policies, controls, and procedures.

• Prepare annual budgets, forecasts, and financial plans.

• Monitor cash flow, working capital, and fund management.

• Provide strategic financial insights to senior management.

Accounting Operations

• Manage day-to-day accounting activities, including:

o Accounts Payable





o Accounts Receivable

o General Ledger

o Bank Reconciliation

o Vendor Payments

o Revenue Recognition

• Ensure timely month-end and year-end closures

• Review financial statements and management reports.

Taxation & Compliance

• Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.

• Manage tax filings, assessments, and departmental audits.

• Coordinate with external auditors, tax consultants, and regulatory authorities.

• Stay updated with changes in accounting and taxation laws.

Travel Industry Financial Management

• Monitor airline, hotel, DMC, visa, and vendor reconciliations.

• Manage BSP reconciliations and travel-related financial transactions.

• Analyze package profitability, margins, and operational costs.

• Oversee foreign exchange transactions and travel-related payments.

• Ensure accurate accounting of travel bookings, cancellations, refunds, and commission

📌 Accounts Head (Mumbai)
🏢 Mancraft Consulting
📍 Mumbai