WNY Holidays Pvt. Ltd. | Noida | Full time, On-Site
WNY Holidays is looking for a hands-on, technology-oriented Accounts & Finance Manager to independently manage and strengthen the company’s finance function.
As a corporate travel and MICE company, we manage multiple events, clients and vendors simultaneously. The role requires strong control over event-wise accounting, vendor payments, client collections, statutory compliance, profitability and fund planning.
Key Responsibilities
Manage complete books of accounts, ensuring correct allocation of revenue and expenses to each event, client, vendor and accounting head.
Prepare monthly and annual financial statements, including P&L;, Balance Sheet, Cash-Flow Statement, Trial Balance and supporting schedules.
Maintain event-wise costing and profitability reports, including budgeted versus actual revenue, expenses and gross profit.
Manage client invoicing, advances, outstanding collections, receivable ageing and systematic payment follow-ups.




Verify vendor PIs and invoices; plan and process multiple vendor payments through internet banking, bulk-payment and maker-checker systems.
Prepare weekly and monthly fund projections covering expected collections, vendor commitments, statutory dues, salaries and upcoming event requirements.
Identify funding gaps in advance and provide management with timely cash-flow and payment-priority reports.
Perform bank, credit card, client ledger, vendor ledger, employee advance and event imprest reconciliations.
Manage GST compliance and reconciliations, including GSTR-1, GSTR-3B, GSTR-2B, Input Tax Credit, e-invoicing and coordination with vendors for missing GST credits.
Handle TDS calculations, deductions, deposits, reconciliations, returns and certificates.
Prepare monthly MIS covering revenue, profitability, collections, liabilities, cash position and statutory dues.
Coordinate with the CA, auditors and tax consultants for compliance, audits and finalisation of accounts.
Help integrate

📌 Manager – Accounts (Noida)
🏢 WNY Holidays
📍 Noida