GL R2R Specialist/ DFC

3 weeks ago

Chennai, Tamil Nadu, India Treeline Business Solutions Pvt. Ltd. Full time
Job Description

Responsibilities

Verify transaction flows and ensure accurate GL posting as per accounting standards and procedures.

Oversee AP/AR functions and ensure timely balance clearance before year-end.

Ensure timely reconciliation of transactions and bank statements with updated ledgers.

Approve invoices, payment vouchers, cheques, and bank instructions in line with policy.

Provide technical accounting support on IFRS topics like leases, FX, and consolidation.

Develop and report financials, budget, and forecasts in coordination with plant teams.

Review and ensure accurate and timely consolidated financials for entities.

Prepare financial presentations for senior management and board-level reviews.

Ensure timely monthly closing for entity Holding and subsidiaries.

Collaborate with Corporate Finance to streamline and close month-end processes.

Perform financial analysis and provide variance justifications to management.

Monitor financial metrics and advise on actions to improve group profitability.

Support development of strong local banking relationships.

Implement service agreements and corporate timesheet system for chargebacks.

Assist in audits, ensuring timely completion and action on audit findings.

Liaise with outsourced accounting firms for coordination and process alignment.

Ensure timely vendor payments and reconciliations, including salaries.

Provide support in budget preparation and analysis.

Qualification: Semi qualified CA/ CMA

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