Chartered Accountant

4 days left

Employer
Treeline Business Solutions Pvt. Ltd.
Location
Chennai
Posted
Apr 02, 2024
Closes
Apr 19, 2024
Ref
4633492885
Level
Staff
Work Mode
Work from office
Hours
Full Time
Employment Type
Contract
Organization Type
Corporate
Company Overview :

Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing (BPO), Knowledge Process Outsourcing (KPO), Recruitment Process Outsourcing (RPO), IT Outsourcing (ITO), and Consulting Practices. With over 150 employees, Treeline serves a wide range of clients across India, the US, GCC, and Africa. Our commitment to delivering high-quality work with quick turnaround and strict confidentiality sets us apart in the industry..website : www.treeline.co

Required Position : Finance Controller

Work location: Nandambakkam, Chennai.

Resume to be shared to below email id jobs@treeline.co or Whatsapp +91 91235 17346

Roles & Responsibility :

Fixed Asset review
  • Fortnightly analysis of Fixed Asset register
  • Track additions/disposals and ensure documentation is maintained
  • Maintain CAPEX vs Budget tracker and update stakeholders on available CAPEX
  • Coordinate with Asset owners on capitalization and Business case justifications
  • Organize and perform annual/bi-annual fixed asset verification to ensure the FAR is updated

Revenue and Customer invoicing
  • Maintain and update revenue files with all ongoing jobs and status of each job
  • Manage customer invoice creation with shared services team.
  • Coordinate with Operations team on sending invoices
  • Update LTSA models with actual work completed
  • Keep track of deferred revenue GLs contract-wise and update revenue models
  • Ensure indexation is kept up to date and differential invoiced
  • Prepare monthly accrual entries for revenue

GL review
  • Review P&L GLs every week and identify correction entries
  • Take part in the monthly closing process
  • Create project based schedules for reporting profitability
  • Identify significant variances between accruals and actuals
  • Validate Trial balances and identify unmoving GLs
  • Inventory
  • Weekly review of inventory aging
  • Follow up with Operations/Workshop on issuance

Open Purchase Order
  • Review Open Purchase orders
  • Follow up and close open Pos
  • Prepare monthly accrual entries

Audit
  • Coordinating and providing all requested documents by internal and external auditors


Qualifications and Skills :
  • Qualified Chartered Accountants / ACCA
  • 5 to 8 years of proven experience Accounting.
  • Strong knowledge of financial regulations and reporting standards
  • Proficiency in financial software and SAP / S4 HANA systems
  • Excellent analytical and problem-solving skills
  • Ability to work independently and as part of a team
  • Strong attention to detail and accuracy
  • Excellent communication and interpersonal skills
  • Immediate joiners will be preferred
  • This is a work-from-office job and WFH option will be there for 3 to 5 days in a month


Interested candidate pls submit your resume to below id jobs@treeline.co or Whatsapp +91 91235 17346