Chartered Accountant

4 days left

Treeline Business Solutions Pvt. Ltd.
Apr 02, 2024
Apr 19, 2024
Work Mode
Work from office
Full Time
Employment Type
Organization Type
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 :

Required Position : Finance Controller

Work location: Nandambakkam, Chennai.

Resume to be shared to below email id 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

  • 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 or Whatsapp +91 91235 17346