Qualification Required: Chartered Accountant with 4-7 Years of relevant experience.
:
1.) Requires 4- 7 years experienced candidate from B2B Travel Industry having sound knowledge of monthly books closing, keeping track of the activities to be performed for the closing, preparing the working file and notes to explain any movement, variance, deviation etc.
2.) Conversant with the flow of Nos. from TB to the final shape of IND-AS and IFRS
Financials and having analytical skills.
3.) Having valuable track and control over daily tasks to be performed viz. approval of entries in the system, verification of bank payments in Banking portals, verification of non-trade
Invoices or other administrative expenses and Invoices, KYC review of vendors and customers
4.) Any past experience of working in a Sox compliant company and understanding of flow of approval processes and ensuring its obedience.
5.) General knowledge of GST, TDS, Income Tax, Advance Tax etc.
6.) Supplying necessary working, analysis, documents etc. against the Auditor's queries and clarification sought.
7.) Understanding of B2B Travel Deals, Parting, PLB, Airline's IDs, Amadeus and
Galileo CRS, Credit Card Cashbacks, Deposit Incentives etc.