Sr. Executive / Assistant Manager - Finance @ Yatra.com

Job Description

Job Title: Sr. Executive / Assistant Manager - Finance (Corporate GL)

Department: Finance
Location: Gurgaon
Reporting To: Finance Manager

Key Responsibilities:

• Handle day-to-day accounting operations with a focus on bookkeeping and general ledger management.
• Manage vendor and client reconciliations ensuring timely resolution of discrepancies.
• Oversee vendor payments, voucher posting, and ensure compliance with internal controls and timelines.
• Prepare and maintain accurate GST and TDS records, ensuring compliance with tax regulations.
• Support internal and external audits by providing necessary schedules and financial data.
• Ensure timely closure of books of accounts with appropriate reconciliation of ledgers.
• Maintain and work extensively on MS Excel, including use of formulas, pivot tables, and data analysis.
• Collaborate and coordinate effectively with internal teams, vendors, and clients for smooth operations.

Key Result Areas (KRA):

• Accuracy and timeliness of bookkeeping and ledger reconciliations
• Compliance with GST, TDS, and other statutory requirements
• Timely processing of payments and voucher postings
• Effective communication and coordination with vendors and clients
• Quality and timeliness of audit support and reporting
• Efficient usage of Excel for financial reporting and data management

Qualifications & Experience:

• Graduate/Postgraduate in Commerce or Finance (B.Com, M.Com, MBA - Finance)
• 2 to 7 years of relevant experience in finance/accounts
  
• Sr. Executive: 2-4 years
• Assistant Manager: 5-7 years
• Experience in a travel company is preferred
• Strong knowledge of bookkeeping, vendor/client reconciliations, and MS Excel
• Good understanding of GST and TDS regulations
• Excellent communication and interpersonal skills

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   Vendor Reconciliation TDS Vendor Payments Book Keeping Gst Voucher Making