Assistant Manager – Accounts & Finance (Travel Agency)

Seri Mechan Travel

Requirements

Education

  • Master of Commerce (MCom) in Accounting, Finance, or a related discipline.
  • Professional accounting qualifications will be considered an added advantage.

Experience

    • At least 5 years
  • The applicants should have experience in the following business area(s): Travel Agent

Additional Requirements

  • Age At least 30 years
  • Must have experience working with an IATA-approved Travel Agency.
  • Experience in Travel Agency Accounting, BSP Operations, Banking, VAT, and Tax Compliance is mandatory.
  • Strong knowledge of Financial Reporting and Banking Operations.
  • Sound understanding of IATA BSP processes and airline accounting.
  • Familiarity with Galileo and Amadeus systems.
  • Excellent computer skills, particularly in Microsoft Excel and accounting software.
  • Strong analytical, communication, and problem-solving skills.
  • Ability to work independently and meet deadlines.

Responsibilities & Context

Job Context

Seri Mechan Travel, a leading travel management company in Bangladesh, is seeking a competent and experienced professional for the position of Assistant Manager – Accounts & Finance. The ideal candidate should have strong experience in travel agency accounting, IATA BSP operations, banking, taxation, VAT compliance, and financial reporting. Candidates with experience in IATA-approved travel agencies will be given preference.

 

Key Responsibilities

  • Manage and oversee all accounting and financial activities of the company.
  • Prepare monthly, quarterly, and annual financial statements and management reports.
  • Generate various financial and analytical reports for management decision-making.
  • Prepare invoices, bills, dues statements, and ensure timely collection from clients.
  • Maintain accounts receivable and accounts payable records accurately.
  • Handle all IATA BSP-related accounting functions and reconciliations.
  • Perform daily banking activities, including deposits, withdrawals, and fund management.
  • Prepare monthly receipt and payment statements and bank reconciliation reports.
  • Ensure proper deduction and deposit of withholding tax and other statutory payments.
  • Prepare and submit VAT and Tax documents as per NBR regulations.
  • Coordinate with auditors, banks, airlines, and regulatory authorities when required.
  • Ensure compliance with company policies, financial controls, and regulatory requirements.
  • Support management with budgeting, forecasting, and financial planning activities.

To apply for this job email your details to apply@chakricircular.com