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General Ledger Controller

2 months ago


Delhi, India Treebo Hospitality Ventures Full time
About the company
Treebo Hospitality Ventures is India’s most loved brand and one of the largest chains in the
budget segment of hospitality. With a network of 850+ hotels across 120+ cities, Treebo offers
travellers the unprecedented value proposition of high-quality stays at affordable prices
wherever they go. We are proud of putting dignity back into budget travel where earlier the
traveller was forced to contend with poor quality and hygiene.
Treebo Hospitality Ventures masterfully combines engineering prowess with deep hospitality
expertise. Our operational ethos is clear and focused from Treebo Club, an innovative
distribution platform and extremely rewarding loyalty programme to Hotel Superhero, a
cutting-edge SaaS solution and a comprehensive hotel management software.
With a strong technological foundation and a passion for hospitality, THV aims to deliver
exceptional 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 and
affordability.
Treebo is a Great Places to Work certified organisation. We take immense pride in our culture
which is built on a strong foundation of 7 values. Some of these values include - “Exhibit Owner
Mindset” and “Have the humility and hunger to learn and help learn”, amongst others. We
strongly believe in offering our people - “Treebs”, as they are called - unmatched opportunities
to learn and grow. If you’re looking to work at a place that is built on strong fundamentals of
business and professional conduct, Treebo is the place for you.
About the role
This role is responsible for overseeing and managing the general ledger accounting functions of
an organisation. This role is crucial in ensuring the accuracy, integrity, and compliance of
financial records and reports. The GL Controller plays a pivotal part in the financial close
process, 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 with
accounting 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, income
statements, and cash flow statements.
○ Ensure all accounts are reconciled and discrepancies are resolved before closing
the 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 support
decision-making
● Compliance and Auditing:
○ Ensure compliance with internal controls, policies, and procedures
○ Assist with internal and external audits, providing necessary documentation and
explanations
○ 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 and
automation.
○ Develop and document accounting policies and procedures.
● Team Collaboration:
○ Collaborate with other members of the finance team to ensure seamless
operations.
○ 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, financial
reporting, 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.