Manager/Sr. Manager – Global Consolidation

Who We Are:

Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centres, Fareportal has built strong industry partnerships providing customers access to over 500 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, or live chat. Fareportal provides its airline partners with access to a broad customer base that books high-yielding international travel and add-on ancillaries.

HIGHLIGHTS:

  • Fareportal is the number 1 privately held online travel company in flight volume.
  • Fareportal partners with over 500 airlines, 1 million lodgings, and hundreds of car rental companies worldwide.
  • 2019 annual sales exceeded $5 billion.
  • Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites.
  • Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City.

KEY RESULT AREAS:

  • Coordinates the monthly, quarterly, and annual close and worldwide consolidation of actuals, including the submission of monthly financial information and reporting schedules from the business units.
  • Leads consolidation procedures, including investigation and clearing of inter-company balances.
  • Responsible for compilation of consolidated balance sheets, income statements, statements of cash flows, and other executive reporting schedules.
  • Review periodic financial presentations for the CFO (earnings conference calls, Board meetings, internal management presentations, etc.).
  • Lead monthly/quarterly/semi-annual balance sheet deep dive exercise to ensure accurate and complete representation of financial position on the Company’s consolidated balance sheet.
  • Assist with system transformation, and process improvement projects.
  • Assist with governance over organizational structure and general ledger account changes.
  • Drive improvements, provide accounting guidance and often serve as first point of contact for finance and business partners to evaluate accounting impact of commercial leasing activity.
  • Design and operate an effective system of internal controls to assure financial statements, disclosures and presentations are complete and accurate.
  • Be comfortable and strive in a dynamic, fast paced environment.
  • Managing various monthly and adhoc MIS requirement by management.

Qualification:

· CA

Experience:

· 7-10 years

Relevant Experience:

· BPO/ITES preferred

Key Attributes:

  • Advanced knowledge of financial accounting / reporting with a balance of external reporting and operational analysis, preferably within or associated with publicly traded multinational manufacturing companies.
  • Solid understanding of the concepts of control design and operational efficiency.
  • High degree of proficiency with excel and other Microsoft Office products with ability to retrieve data, manipulate such data and create useful analytical information.
  • Experience performing complex consolidations of global businesses preferred and strong GAAP understanding.
  • Strong verbal and written communication skills.
  • Excellent analytical skills with strong attention to details.
  • Transformative, process oriented and forward-thinking mindset

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