Role & responsibilities Execute all day to day financial operation of Head Office and branches periodically Handle correspondence in the Finance and Administration division Execution of the monthly Accounting & settlement Preparation of the quarter, mid year and annual statements of accounts in consultation with the Manager Finance Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts Reconciles general and subsidiary bank accounts by gathering and balancing information Monthly closings and preparation of monthly financial statements Reconcile and maintain balance sheet accounts Prepare the Consolidated Excel Reports for Management Preparation of monthly financial & Overview reports Assist with implementing and maintaining internal financial controls and procedures Account/bank reconciliations Invoice creation and distribution as per requirement Assist with Special projects as required Preferred candidate profile : Graduate in commerce with thorough knowledge of Accounting principles Working experience in CA firm will be an added advantage Preferably having experience in Tourism, Aviation including IATA BSP knowledge Excellent communication and analytical skills Good knowledge of the MS-Office Products, specially MS excel skills and Tax knowledge Desire to learn and be trained Innovative and ability to perform best at challenging times Fluent spoken and written in English, further languages preferred What we offer: International team with global office network Modern office and dynamic work environment in Mumbai High level of responsibility Great team spirit