30 Accounting jobs in Chennai

Company Overview

Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, and a presence in Saudi Arabia, Treeline serves a diverse range of clients across India, the US, GCC, and Africa. Our commitment to delivering high-quality work with a quick turnaround and strict confidentiality makes us a trusted partner in various industries.

Job Overview

We are seeking a dedicated Accounts Payable Accountant to join Treeline Business Solutions Pvt. Ltd. in Chennai. This is a full-time, mid-level position requiring 4 to 6 years of relevant work experience. The ideal candidate will have a strong understanding of accounts payable processes within the Oracle Fusion Applications environment and will play a crucial role in maintaining vendor relationships and ensuring smooth financial operations.

Qualifications and Skills

• Proven experience of 4 to 6 years in accounts payable processes, optimizing efficiency and accuracy in financial transactions.
• Thorough understanding of Oracle Fusion Applications to manage and streamline the accounts payable cycle effectively.
• Proficiency in reconciling accounts to ensure alignment of financial records and prevent discrepancies.
• Experience in vendor management, facilitating effective communication and ensuring timely payments.
• Ability to accurately process invoices, safeguarding against errors and maintaining financial integrity.
• Skilled in supporting month-end close procedures to finalize accounts and prepare for financial reporting.
• Capacity to assist in audit support activities, ensuring compliance with financial regulations and standards.
• Strong attention to detail, identifying and resolving any financial inconsistencies promptly and effectively.

Roles and Responsibilities

• Process high volumes of supplier invoices accurately and in a timely manner, ensuring correct authorization and coding.
• Manage the end-to-end accounts payable cycle within Oracle Fusion Applications, ensuring seamless operations.
• Perform regular account reconciliations to validate account balances and resolve any discrepancies.
• Maintain positive relationships with vendors, addressing inquiries and resolving payment issues promptly.
• Assist in month-end financial close activities, contributing to the accuracy and timeliness of financial reporting.
• Prepare documentation and support audit processes to meet compliance requirements effectively.
• Collaborate with cross-functional teams to enhance the efficiency of financial operations and processes.
• Implement process improvements and leverage industry best practices to optimize accounts payable functions.

Role & responsibilities

• Finalization, reporting and consolidation of accounts on a monthly basis as per Indian GAAPs, and Ind AS / IFRS.
• Statutory and Internal Audit of books of accounts.
• Complete accounting responsibility: Revenue and expense.
• Examine and analyse accounting records, financial statements, and other financial reports to assess accuracy and completeness.
• Vendor Reconciliation and Audit Receivable, Payable and Liquidity management.
• GST reconciliation of Input Tax Credits from various Vendors and co-ordination with various departments for its closure.
• Preparation of Financial projections and estimates for enabling stakeholders take informed decisions.
• Preparing Preparing and interpreting reports, budgets, accounts, commentaries and financial statements,
• undertaking strategic analysis and assisting with strategic planning.
• Controlling Controlling income, cash flow and expenditure along with introducing cost saving procedures.
• Managing Managing and Monitoring monitoring budgets along with periodic variance analysis with actual performance.
• Developin Developingg and managing financial systems/models.
• Develop accounting systems and procedures for new products / services introduced by the organization.
• Cost Benefit analysis of various products and services periodically to enable stakeholders take informed decisions.
• Preparing Reconciling the Bank Reconciliation sstatements periodically.
• Manage and handle the ongoing communication with CA Statutory Auditor office, and build rapport as a single point contact.
• Coordinate, in case of periodic audit visits done by CA Statutory Auditors, and provide them with necessary information for closure of audit.
• Documentation as necessary for completion of the timely audit.
• Maintain all Audit reports and balance sheets for FY and ensure they remain confidential.

The Senior Accountant will be responsible for managing the full spectrum of accounting, finance, and taxation functions. The role requires ensuring accuracy, compliance with Indian statutory requirements, and timely completion of audits. The ideal candidate will demonstrate strong analytical ability, integrity, and a hands-on approach to financial operations.

Maintain day-to-day accounting operations and general ledger functions using Tally ERP .

Prepare Profit & Loss Account , Balance Sheet , and Cash Flow Statements on a monthly and annual basis.

Manage accounts payable/receivable, bank reconciliation, and vendor accounts.

Monitor company expenditures and assist in budgeting and cost control processes.

File GST Returns , TDS , and Income Tax accurately and on time.

Handle E-Way Bill generation and ensure proper vendor reconciliation and documentation.

Maintain compliance with statutory requirements and liaise with government authorities.

Ensure proper maintenance of tax records and submission of relevant reports.

Prepare financial statements and coordinate with internal and statutory auditors .

Manage audit schedules, respond to audit queries, and ensure timely completion.

Liaise with auditors, consultants, and external regulatory bodies for financial and tax matters.

Education: B.Com / M.Com / CA / CA (Inter)

Experience: Minimum 5–7 years of hands-on experience in accounting and finance operations.

Industry Preference: Manufacturing or trading sector experience preferred.

Proficiency in Tally ERP 9 , MS Excel , and online GST/Income Tax portals .

Strong knowledge of financial reporting , bookkeeping , and Indian accounting standards .

Excellent analytical, problem-solving, and documentation skills.

Fluency in English ; knowledge of Hindi will be an added advantage.

High level of integrity, accuracy, and attention to detail.

Ability to work independently and handle extended hours when required.