Live opening · Posted 9 days ago

Finance Manager

BokettoTravels · New Delhi, Delhi, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 9 days ago
CompanyBokettoTravels
LocationNew Delhi, Delhi, India (On-site)
Work modeNo
SourceLinkedin
ListedPosted 9 days ago

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About the role

Description supplied by the original job listing.

Finance Manager
Experience: 3–4 years
Location: New Delhi
Industry: Travel / Hospitality / Consumer Services
About the Role
We are looking for a detail-oriented Finance Manager to manage Boketto’s day-to-day finance operations and build robust processes around payments, vendors, cash flow and financial controls.
The ideal candidate should have experience working in a structured corporate environment and understand how finance operations work at a growing company with multiple vendors, transactions and ongoing business operations.
Key Responsibilities
•⁠ ⁠Manage the complete vendor payment cycle — invoice verification, approvals, scheduling and payment execution.
•⁠ ⁠Maintain a clear payment calendar and ensure payments are made on time.
•⁠ ⁠Coordinate with vendors, internal teams and management regarding invoices, outstanding payments and reconciliations.
•⁠ ⁠Build and implement standardised finance processes and controls to reduce errors and financial leakage.
•⁠ ⁠Track accounts payable, receivables, advances and outstanding balances.
•⁠ ⁠Reconcile bank transactions and ensure all incoming and outgoing payments are properly recorded and accounted for.
•⁠ ⁠Maintain accurate records of vendor invoices, contracts, payment terms and supporting documents.
•⁠ ⁠Coordinate with the accounts team / CA for GST, TDS, taxation and statutory compliance.
•⁠ ⁠Prepare regular cash-flow and payment reports for management.
•⁠ ⁠Identify gaps in existing financial processes and implement systems to improve efficiency and transparency.
•⁠ ⁠Ensure proper approval mechanisms are followed before any payment is released.
•⁠ ⁠Support monthly closing, MIS and basic financial reporting.
What We’re Looking For
•⁠ ⁠3–4 years of experience in finance/accounts, preferably in a corporate or fast-growing company.
•⁠ ⁠Strong understanding of corporate payment processes and vendor management.
•⁠ ⁠Experience managing multiple vendors and high transaction volumes.
•⁠ ⁠Strong understanding of accounts payable, reconciliations, cash flow and payment cycles.
•⁠ ⁠Excellent attention to detail and strong follow-through.
•⁠ ⁠Comfortable building processes and taking ownership rather than just executing instructions.
•⁠ ⁠Strong Excel / Google Sheets skills.
•⁠ ⁠Experience with accounting software / ERP systems is preferred
•⁠ ⁠Experience in travel, hospitality, D2C, retail or another transaction-heavy business is a plus.
What This Role Is About
This role is not just about maintaining accounts. You will be responsible for creating a finance function where every rupee coming in and going out is tracked, verified and controlled.

Work arrangement
No

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