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Treeline Business Solutions Pvt. Ltd. logo
Intercompany & Reporting Treeline Business Solutions Pvt. Ltd.

0.0 years

0 Lacs

chennai, tamil nadu, india

On-site

Chartered Accountant/ ACCA/ CPA Must Review and validate the single TB to upload in HFM. Preparation and submit the post closure report to the team (HFM Benchmark report, ICP report with comments, Dividend validation, Turkey receivable movement, Veolia Investment movement, project wise Deferred revenue, External party revenue). Analyze year end audit adjustments and resolve Opening RE variance. ICP reconciliation Closely look after the intercompany settlement and share the report on monthly basis with the respective region GL control validate the GL opening, change request the form and approve the same, also analyze the current COA and advise the changes wherever required. Review the HFM map...

Posted 1 week ago

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