Senior Finance Executive - Accounts at ixigo

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

18 Aug, 26

Salary

0.0

Posted On

20 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Management, Bank Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Corporate Communication, Internal Auditing, External Auditing, Expense Reimbursement, Microsoft Business Central, Tally

Industry

technology;Information and Internet

Description

Company Description Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across rail, air, buses and hotels. ixigo assists travellers in making smarter travel decisions by leveraging artificial intelligence. The ixigo, ConfirmTkt and AbhiBus apps allow travellers to book train tickets, flight tickets, bus tickets, hotels, and cabs, and provide travel utility tools and services developed using in-house proprietary algorithms and crowd-sourced information. With over 54 crore Annual Active Users in Fiscal 2025, ixigo is the leading OTA for Next Billion Users in India. For more information, please visit http://www.ixigo.com Job Description Keeping track of all expenditures, expense reimbursements and Payments, including purchase orders, invoices, statements, etc. Maintaining historical records. Accounting / processing of vendor invoices / expense reimbursements and ensuring all vendor payments / reimbursements are made within the due dates. Reconciling processed work by verifying entries and comparing system reports to balances. Monitoring vendor agreements to ensure the accuracy & appropriateness of the contents mentioned in the invoice. Preparing analysis of accounts and producing monthly AP MIS reports. Responding to all vendor queries in finance matters and / or discussing with them in order to resolve the queries raised. Accounting of Bank entries and verification of Bank reconciliation statement Coordinate & support the team in internal/external auditing Continuing to improve the processes in the Accounts payable team. Ability to consistently meet all the deadlines & flexibility to work according to the stringent timelines Ability to use Microsoft productivity Softwares such as Excel, & Word Effective Corporate Communication Skills Excellent attention to detail Continuous learning attitude & Adaptable to changing environment Qualifications Qualification: B. Com / M. Com / MBA Finance Experience: Min 6 years in a corporate domain Accounting ERP: Microsoft Business Central & Tally (Preferable, Not mandatory) Additional Information Responsible for safeguarding sensitive company data against unauthorized access, use, or disclosure, and for reporting any suspected security incidents in line with the organization's ISMS (Information Security Management System) policies and procedures.

Responsibilities

Manage all expenditures, vendor invoices, and expense reimbursements while ensuring timely payments and accurate historical records. Perform bank reconciliations, prepare monthly AP MIS reports, and support internal and external auditing processes.