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.
Robust 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.

Advantages:
Flexible schedule
Provident Fund

Work Location: In person

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