Financial Accounting

1 week ago

Chennai, Tamil Nadu, India Treeline Business Solutions Full time

Company Overview

Treeline Business Solutions Pvt. Ltd. is a boutique provider of customized services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. Based in India and Saudi Arabia, Treeline serves a diverse client base across India, the US, GCC, and Africa. Known for high-quality work, quick turnaround, and strict confidentiality, Treeline is committed to delivering sustainable value to clients while growing as a trusted service provider in the KPO/BPO industry.

Job Overview

This is a full-time Financial Accounting position based in Chennai and Tiruchirappalli, aimed at candidates with 0 to 1 year of experience. As a fresher-level role, the position will offer fundamental training and exposure to essential financial accounting software and processes. The successful candidate will assist in financial reporting, accounts payable, accounts receivable, and other financial analysis tasks.

Qualifications and Skills

  • Proficiency in handling accounts payable and receivable while ensuring accuracy in financial transactions.
  • Basic understanding of reconciliation processes to ensure financial integrity and accuracy in reporting.
  • Familiarity with financial reporting standards and the ability to assist in generating financial statements.
  • Competency in managing general ledger tasks, contributing to the accuracy of financial records.
  • Ability to perform financial analysis to support the decision-making processes within the organization.
  • Excellent attention to detail and analytical skills for identifying discrepancies in financial data.
  • Good communication skills to liaise with different departments and clients effectively.
  • Willingness to learn and adapt to new software and methodologies in financial accounting.

Roles and Responsibilities

  • Assist in the preparation and analysis of financial statements in compliance with company policies.
  • Handle accounts payable and receivable functions, ensuring timely processing and payment.
  • Support in reconciling discrepancies between financial accounts and ledgers.
  • Contribute to financial analysis and reporting, offering insights for business strategies.
  • Maintain accurate records and documentation for financial transactions and audits.
  • Assist in continuous improvement efforts to enhance financial processes and systems.
  • Collaborate with cross-functional teams to ensure seamless financial operations.
  • Participate in training initiatives to enhance skills in financial analysis and reporting.

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