General Ledger Controller

2 weeks ago


Delhi, India Treebo Hospitality Ventures Full time
About the companyTreebo Hospitality Ventures

is India’s most loved brand and one of the largest chains in thebudget segment of hospitality. With a network of 850+ hotels across 120+ cities, Treebo offerstravellers the unprecedented value proposition of high-quality stays at affordable priceswherever they go. We are proud of putting dignity back into budget travel where earlier thetraveller was forced to contend with poor quality and hygiene.Treebo Hospitality Ventures masterfully combines engineering prowess with deep hospitalityexpertise. Our operational ethos is clear and focused from Treebo Club, an innovativedistribution platform and extremely rewarding loyalty programme to Hotel Superhero, acutting-edge SaaS solution and a comprehensive hotel management software.With a strong technological foundation and a passion for hospitality, THV aims to deliverexceptional experiences across our diverse portfolio. Our range of brands—Itsy Hotels, Treebo,Treebo Premium and Medalio—provides a symphony of choices that blend quality, comfort andaffordability.Treebo

is a Great Places to Work certified organisation. We take immense pride in our culturewhich is built on a strong foundation of 7 values. Some of these values include - “Exhibit OwnerMindset” and “Have the humility and hunger to learn and help learn”, amongst others. Westrongly believe in offering our people - “Treebs”, as they are called - unmatched opportunitiesto learn and grow. If you’re looking to work at a place that is built on strong fundamentals ofbusiness and professional conduct, Treebo is the place for you.

About the roleThis role is responsible for overseeing and managing the general ledger accounting functions ofan organisation. This role is crucial in ensuring the accuracy, integrity, and compliance offinancial records and reports. The GL Controller plays a pivotal part in the financial closeprocess, the preparation of financial statements

Key Responsibilities

● General Ledger Management:○ Maintain and oversee the accuracy and integrity of the general ledger.○ Ensure all financial transactions are recorded accurately and in accordance withaccounting standards.○ Review and reconcile general ledger accounts on a regular basis.○ Prepare and post journal entries as needed.● Month-End and Year-End Close:○ Lead the month-end and year-end closing processes, ensuring deadlines are met.○ Prepare and review financial statements, including balance sheets, incomestatements, and cash flow statements.○ Ensure all accounts are reconciled and discrepancies are resolved before closingthe books.○ Coordinate with other departments to gather necessary information for closing.● Financial Reporting and Analysis:○ Prepare and analyse TB before and after month end○ Assist/Prepare in monthly, quarterly, and annual financial reports○ Provide insights and recommendations based on financial data to supportdecision-making● Compliance and Auditing:○ Ensure compliance with internal controls, policies, and procedures○ Assist with internal and external audits, providing necessary documentation andexplanations○ Maintain up-to-date knowledge of accounting regulations and standards (e.g.,GAAP, IFRS)● Process Improvement:○ Identify and implement improvements to accounting processes and systems.○ Work closely with the IT department to optimise financial systems andautomation.○ Develop and document accounting policies and procedures.● Team Collaboration:○ Collaborate with other members of the finance team to ensure seamlessoperations.○ Provide support and training to junior accounting staff as needed.

What are we looking for● Education: CA qualified or Bachelor’s degree in Accounting, Finance, or a related field.● Experience: Minimum of 3-4 years of experience in general ledger accounting, financialreporting, or related roles.● Skills:○ Strong understanding of accounting principles and financial reporting.○ Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Excel.○ Good understanding of financial statements○ Experience of working actively as audit support or leading the audit○ Attention to detail and accuracy.○ Ability to manage multiple tasks and meet deadlines.○ Strong communication and interpersonal skills.

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