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Travel Chartered Accountant

Mumbai Mumbai, Maharashtra Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Apr 23, 2024

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Job Role
Contract Type
Full Time

We are looking for a Chartered Accountant with 3+ years of experience in OTAs and Travel. Aertrip is an opportunity to utilize your all-around skills to the full extent.


  • Managing the Finance Department in the capacity of VP of Finance
  • Preparation of various financial MIS ratios, analyses, and reports
  • Reconciliation & internal auditing of:
  • Accounting Entries
  • Vendors and Vendor Incomes
  • Customer Accounts
  • Payroll and salary statements
  • Banks, Payment modes, and Payment Gateways
  • Third-party accounts
  • Direct and indirect taxes
  • Maintaining strong credit control
  • Filing direct and indirect taxes
  • Preparation of account confirmations from various third parties
  • Preparation and reconciliation of various final accounting reports
  • Preparation of various final accounts on a monthly, quarterly, and annual basis - TB, PNL, BS, Cash Flows

  • Qualified Chartered Account
  • 5+ years of experience in a CA firm or large organizations
  • 3+ years of experience in travel accounting, audit, and taxation
  • Should have experience managing a team of at least 10 members
  • Certification from travel associations like IATA, TAFI, TAAI, ASTA, IATO, PATA, and UFTAA is a plus
  • Should have experience in managing finance operations
  • Should have excellent skills and experience in working on ERP systems
  • Should have an expert-level understanding of advanced Excel
  • Good analytical skills and performance-orientation
  • Thrive in a variable and demanding start-up environment

  • Accounting, bookkeeping, taxation, and financial reporting.
  • Accounting software like Tally ERP 9, Excel, Satnam, etc.
  • ERP systems like SAP or similar
  • IATA and agents accounting
  • Indirect Taxation: GST, Professional Tax, etc.
  • GST Filing: GSTR 1, GSTR 2, GSTR 3B filing with reconciliation.
  • Travel industry's GST: SAC / HSN Codes relating to the travel industry, taxation rates of
  • various travel services, GST calculations, applications, laws, and procedures.
  • Direct Taxation: Income Tax, TDS sections, and procedures.
  • Direct Tax filing: filing Income Tax Return, TDS, TDS Return.
  • Assist with tax audits and tax returns.
  • Payroll Management: Salary breakups, tax exemptions under various sections, ESIC, PF, PPF, etc.
  • Final Accounting - Trial Balance, PNL, Balance Sheet.
  • BSP / IATA Statement reconciliation.
  • Reconciliation of Debtors & Creditors and Reconciliation of Banks.
  • Various accounting report generation - Aging Reports, Fund Flow Statements, etc.
  • Understanding of banking and various bank financial instruments like Bank
  • Guarantee, Letter of Credit, Credit, Overdrafts, etc.
  • Company law & Company Secretarial activities.
  • Updated with various taxation and company law changes.
  • As a Financial Manager: Understand and derive company valuations and various growth ratios (PE, EPS, Dividends, DYR, Book Value).
  • Understand and derive profitability at various levels.
  • Understand and derive various liquidity ratios and analyses.
  • Understand and derive various management efficiency ratios and analyses.
  • Understand and derive various leverage ratios.
  • Understand and prepare various financial reports like CMA, financial projections, etc.
  • Understanding of stock markets - IPO, stock exchange, secondary markets
  • Airline and CRS Commission & ledgers statement reconciliation.

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