drjobs Assistant Manager /Sr. Executive - Finance & Accounts (B2B)

Assistant Manager /Sr. Executive - Finance & Accounts (B2B)

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1 Vacancy
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Job Location drjobs

Gurugram - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Manage complete accounting lifecycle for B2B OTA transactions including invoicing collections reconciliations and payouts.

  • Handle day-to-day accounting functions including journal entries ledger scrutiny and account reconciliations.

  • Monitor and manage partner/vendor accounts ensure timely billing payment follow-ups and dispute resolution.

  • Ensure accurate revenue recognition in accordance with applicable accounting standards.

  • Coordinate monthly quarterly and year-end closings and financial reporting for B2B operations.

  • Maintain compliance with all statutory regulations including GST TDS and other applicable taxes in coordination with the tax team and ensure timely sharing of data for compliances.

  • Work closely with internal stakeholders (sales operations and tech teams) to resolve accounting-related queries.

  • Assist in audits (internal and statutory) by preparing necessary reports and reconciliations.

  • Optimize accounting processes for scalability and automation.

  • Analyze financial data to identify trends variances and areas for process improvement.


Qualifications :

  • Chartered Accountant (preferred) or a finance graduate/postgraduate with strong B2B OTA accounting experience.

  • 4-6 years of hands-on experience in B2B accounting ideally in a tech-driven or travel industry environment.

  • Deep understanding of OTA business models commission structures and financial flows.

  • Past working experience with ERP Systems such as Business Central/Navision is preferable.

  • Strong knowledge of Indian accounting standards GST laws TDS regulations and financial reporting.

  • High attention to detail and problem-solving ability.

  • Strong communication and coordination skills.


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

About Company

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