Financial Planning and Reporting

• Lead annual budgeting, rolling forecasts, and cash flow planning.


• Prepare monthly, quarterly, and annual financial reports for management.


• Analyze revenue, costs, margins, and profitability by channel, product, and supplier.


• Provide financial insights and recommendations to support business decisions.

Accounting and Controls

• Oversee general accounting functions including accounts payable, accounts receivable, general ledger, and bank reconciliations.


• Ensure timely and accurate month-end and year-end closing.


• Maintain strong internal controls, policies, and SOPs to safeguard company assets.


• Monitor financial accuracy across branches, sales teams, and online platforms.

Travel and OTA Financial Operations

• Reconcile booking...