Job Description – Assistant Manager, Finance & Accounts

Company: Travelpack Marketing & Leisure Services (India) Ltd.Location: Goa, IndiaReporting to: Finance ManagerExperience: 0–4 yearsEmployment Type: Full-timeTransport Facility: Not provided

Role

Manage day-to-day accounting, financial reporting, tax compliance and banking activities under the Finance Manager’s supervision. Support management reporting and coordinate with the UK finance team, auditors, consultants and banks.

Key Responsibilities

- Maintain accounts payable, accounts receivable, general ledger, fixed assets and supporting records.
- Complete monthly closing and prepare financial statements and management reports.
- Perform daily reconciliations of key accounts using internal records and external statements; investigate and resolve differences.
- Prepare budgets, cash flow forecasts and explanations for significant variances.
- Handle GST and TDS work and coordinate income tax and other statutory compliance with consultants.
- Prepare reporting packs for the UK finance team and reconcile intercompany balances.
- Maintain records for foreign currency transactions, related-party transactions, loans, interest and property transactions.
- Monitor cash and bank balances,



payments, receivables and payables.
- Verify payment documents and approvals, ensuring separate preparation and authorisation.
- Prepare audit schedules, respond to queries and maintain complete financial records.
- Support automation of reconciliations and reports, improve accounting processes and maintain confidentiality.

Qualifications and Skills

- CA Inter, CA, MBA Finance or equivalent qualification.
- Sound knowledge of accounting, GST, TDS and financial reporting.
- Positive Excel skills and working knowledge of Tally or similar accounting software.
- Strong attention to detail, communication skills and ability to meet deadlines.
- Experience in group reporting, foreign currency accounting, transfer pricing or the travel industry will be an advantage.
- Fresh candidates with strong accounting fundamentals may be considered.

Performance Expectations

Accurate accounts, timely reporting and compliance, prompt resolution of reconciliation differences and audit queries, and effective financial controls.

Benefits:

- Flexible schedule
- Provident Fund

Work Location: In person

📌 Assistant Manager - Finance & Accounts (Vadodara)
🏢 Travelpack Marketing & Leisure Services (India
📍 Vadodara