Associate Finance

About Furlenco

Furlenco is a different furniture company. We enable the urban Indian to live better today in their homes, by giving them award-winning furniture and home decor with a basket of access to rent, buy, sell and buy back.

All of our furniture is designed in-house by experts. We dont just give furniture. We provide decor, accessories and appliances as well. We are launching our first ever offline stores so that one can furnish their entire home, room or corner without traversing multiple stores or websites !

Check out our People website to see what it’s like to work here at Furlenco !

Roles & Responsibility

1. Accounting: Responsible for end-to-end and timely accounting of all transactions that occur at the head office and it Includes but is not limited to the following
2. Capital transactions (involves Rentable and Non Rentable Assets purchased, etc)
3. Expense transactions (eg. Packing Materials, Conveyance etc)
4. Balance Sheet Entries
5. TDS Payments and filing of returns
6. Customer reconciliation ( Revenue and payments will be upload centrally)
7. GST Reconciliation with Vendor Filing Details
8. Others
9. Verification and Audit:
10. GST audit of location/state and coordination of data centrally
11. Contract Labour with the data sheets/ Timesheet/ attendance register maintained by Warehouse Operations team and cross-verification of the records with Vendor Invoices
12. Transportation records with the Trip Sheets/Software Reports (Intuigne Technologies) generated and maintained by Warehouse Operations team and cross-verification of the records with Vendor Invoices
13. PF records and registration, payment and other filing related compliance
14. Verification of all invoices before accounting with respect to the following (This will get implemented city-wise)
15. Adherence to approval - PO/E-Mail
16. GST Compliance
17. Agreement and commercial acceptance
18. Others (eg. Short receipt, QC issues)
19. Updation of WMS with relevant accounting information for each GR Done. (for example, Accounted Date, Accounted Reference Number, Tax Details etc.)
20. Preparation and support for preparation of any trackers/Google Sheets/other documents to help for easy data assimilation and response to queries for further analysis of the numbers being recorded and accounted.
21. GST Returns filing information for all purchases made during the month in the format as required
22. Information and reporting of any untoward/abnormal expenses being incurred at the Warehouse / Head office every month.

Perks include

• Industry competitive salary packages with benefits
• Exposure working with some of the best minds in the industry.
• A positive work atmosphere that encourages collaboration and holistic development
• We provide a comprehensive insurance cover for you and your family.